| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 21021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Sherbime te tjera 96,655 |
| Amount | 96,655 lekë |
| Invoice description | Materjale per mirmbajtje dhe riparime up nr 5 dt 05.06.26 pv dt 09.06.26,fat nr 24.06.26,pv marrje ne dorezim dt 29.06.26 Shumesporti 2146025 |