| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 17720370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAJISJEVE TEKNIKE TE ZYRAVE ,PRINTER KONT NR 1982 DT 25.09.2025 UP 106 DT 24.09.2025 FAT NR 50/2025 DT 29.09.2025 SITUACION |