| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4121460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,880 |
| Amount | 65,880 lekë |
| Invoice description | Materjale hidraulike ub dt 24.03.2025,pv dt 25.03.25,fat nr 1402 dt 25.03.25,fh nr 3 dt 25.03.25 Qendra e Zhvillimit 2146031 |