| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 20521460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,350 |
| Amount | 90,350 lekë |
| Invoice description | Materjale per izolim catie up nr 4 dt 01.07.25,pv dt 09.07.25,fat nr 4128 dt 17.07.25,fh nr 1 dt 17.07.25 Shumesporti 2146025 |