| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 27420370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | S I L A |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2037001 QARKU VLORE PJESE KEMBIMI PER AUTOMJETIN PV I RASTEVE TE EMERGJNCES DT 04.12.2025,FATURE NR 1301/2025 DT 04.12.2025,SITUACION NR 2773 DT 30.12.2025 |