| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 17721460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 2024 Qendra e Zhvillimit 2146031 ROJE PRIVATE KONT.NR.66 DT.10.03.2025 UR.PROK.NR.47 DT.27.02.2025 FT.OF.NR.61 DT.27.02.2025 FAT 190 DT 01.12.2025 SITUACION NENTOR 2025 |