| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 6321460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | MIRMBAJTJE TE BRENDSHME UP NR 136 DT 05.05.26,PV DT 06.05.26,FAT NR 236 DT 06.05.26,FH NR 14 DT 06.05.26 QENDRA E ZHVILLIMIT 2146031 |