| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 14221460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Endri Haxhiu |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shpenzime rikonstruksion shtepizes up nr 177 dt 22.09.25,preventiv,situacion,fat nr 11 dt 23.09.25pv dt 22.09.25 Qendra e Zhvillimit 2146031 |