| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 12920370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHAGA. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,724,668 |
| Amount | 1,724,668 lekë |
| Invoice description | 20370010 Qarku Vlore Blerje orendish dhe pajisjesh kont nr 1006 dt 15.05.2025 formular i njoftimit te kont nr 1006/02 dt 15.05.2025 FAT NR 25/2025 DT 04.06.2025 FH NR 4 DT 21.07.2025 AKT DOREZIM NR 72/1 DT 04.06.2025 |