| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 18921460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Krenar Malaj |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT 2146031, SHERBIME MJEKSORE UP. NR.235, DT.30.12.25, FAT NR.3, DT.30.12.25 |