| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 18721460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 50,800 |
| Amount | 50,800 lekë |
| Invoice description | QENDRA E ZHVILL.P.A.K. VLORE 2146031 SHPENZIME CITOFONI, UP 226, DT 18.12.25, FAT NR.2579, DT. 18.12.25, SITUACION 18.12.25 |