| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 34921460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | Blerje materjale pastrimi up nr 14 dt 03.12.25,fat nr 273 dt 23.12.25,fh nr 6 dt 23.12.25 Shumesporti 2146025 |