| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 8521460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 2,984,160 |
| Amount | 2,984,160 lekë |
| Invoice description | Blerje rroba pune up nr 17 dt 26.08.25,kontrate nr 364/35 dt 21.10.25,preventiv nr 364/17 dt 25.08.25,fat nr 32 dt 24.10.25,fh nr 26 dt 24.10.25 Ndermarrja e Pastrimit 2146037 |