| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2721460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,200 |
| Amount | 32,200 lekë |
| Invoice description | Materjale elektrike up nr 73 dt 26.02.26,pv dt 26.02.26,fat nr 120 dt 26.02.26,fh nr 1 dt 26.02.26 Qendra e Zhvillimit 2146031 |