| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12421460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | HENRI 2010 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Makina korrese up nr 189 dt 02.06.26 kontrate nr 661/15 dt 17.06.26,ftese oferte,njoftim fituesi,fat nr 39 dt 19.06.26,fh nr 6 dt 18.06.26,pv marrje ne dorezim nr 661/17 dt 18.06.26 Nd e Pastrimit 2146037 |