| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 22120370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2037001 QARKU VLORE MATERIALE PROMOVUESE NE KUADER TE AKTIVITETIT SHPRES DHE JETE,TETORI ROZE UP NR 120 DT 14.10.2025 FTES OFERT NR 2172/01 DT 14.10.2025 NJOFT FIT ,FAT NR 54 DT 23.10.2025 FH NR 9 DT 19.11.2025 |