| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 16821460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SHPETIM RUNAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Mirmbajtje mjete transporti up nr 211 dt 14.11.25,fat nr 76 dt 14.11.25,situacion dt 14.11.25 Qendra e Zhvillimit 2146031 |