| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 28720370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KESHILLI QARKUT VLORE 2037001 BLERJE PRINTER FOTOKOPJE FAT 56 DT 4.11.2025 FL H 14 DT 30.12.2025 PROK 128 DT 23.10.2025 FTES OF 2278/1 DT 23.10.2025 NJOFTIM FIT PV MARRJE DOREZIM |