| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 18321460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | Shpenzime mirmbajtje elektrike up nr 217 dt 03.12.25,pv dt 03.12.25,fat nr 257 dt 03.12.25,situacion dt 03.12.25 Qendra e Zhvillimit 2146031 |