| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 27320370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAJISJEVE TEKNIKE TE ZYRAVE,PRINTER,FOTOKOPJE PV URDH NR 106 DT 24.09.2025 KONT NR 1982 DT 25.09.2025 FAT NR 63 DT 21.11.2025 ,SITUACION NR 2772 DT 30.12.2025 |