| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 7421460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ARBEN RRAPAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,060 |
| Amount | 12,060 lekë |
| Invoice description | Blerje tabela emertuese up nr 126 dt 27.04.26,pv dt 30.04.26 fat nr 4 dt 04.05.26,fh nr 13 dt 04.05.26 Qendra e Zhvillimit 2146031 |