| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6621460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Blerje materjale te ndryshme up nr 128 dt 26.05.25,pv dt 26.05.25,fat nr 2921 dt 26.05.25,fh nr 8 dt 26.05.25 Qendra e Zhvillimit 2146031 |