| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 21410290402025 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME LARJE MAKINE URDH NR 16 DT 09.01.2025 KONT NR 20 DT 10.01.2025 FAT NR 648 DT 01.11.2025 SITUACION DT 05.11.2025 |