| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8421460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 3 - SH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Blerje bebelino up nr 150 dt 11.06.26,ftese oferte,njoftim fituesi,pv dt 23.06.26 fat nr 399 dt 23.06.26,fh nr 22 dt 23.06.26 Qendra e Zhvillimit 2146031 |