| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11220370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAJISJEVE TEKNIKE KONT NR 1982 DT 25.09.2026 ,FAT NR 16/2026 DT 29.05.2026 SITUACION DT 1442 DT 01.06.2026 ,URDHER NR 106 DT 24.09.2026 |