| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 7521460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 44,800 |
| Amount | 44,800 lekë |
| Invoice description | Blerje materjale te ndryshme up nr 128 dt 26.05.25,pv dt 26.05.25,fat nr 3451 dt 18.06.25,fh nr 16 dt 18.06.25 Qendra e Zhvillimit 2146031 |