| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BESIM KAMBERI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,048 |
| Amount | 183,048 lekë |
| Invoice description | Blerje detergjent up nr 71 dt 25.02.26,ftese oferte,njoftim fituesi,fat nr 20 dt 10.03.26,fh nr 3 dt 10.03.26,pv marje ne dorezim dt 06.03.26 Qendra e Zhvillimit 2146031 |