| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 14721460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 3 - SH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,040 |
| Amount | 155,040 lekë |
| Invoice description | Blerje bebelino up nr 109 dt 07.05.25ftese oferte,njoftim fituesi,fat nr 643 dt 27.10.25,fh nr 41 dt 27.10.25,PVMD dt 27.10.25 Qendra e Zhvillimit 2146031 |