| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2921460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 167,880 |
| Amount | 167,880 lekë |
| Invoice description | Blerje bebelino up nr 67 dt 18.02.26,ftese oferte,njoftim fituesi,fat nr 8 dt 04.03.26,fh nr 3 dt 04.03.26,pv marje ne dorezim dt 04.03.26 Qendra e Zhvillimit 2146031 |