| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 7421460302025 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Roje private kontrate nr 68 dt 01.07.25 up nr 1 dt 16.06.25 Shtepia e Femijes 2146030 fat 153 dt 01.10.2025 situac shtator 2025 |