| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 7721460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 3737 ND.GJELBERIMIT 2146038 BLERJE MATERIALE PER KURORA, NJOF FIT 380, DT 3.9.25, UP.11, DT 20.8.25, FTESE OF 380, DT 1.9.25, FH NR.26, DT 15.12.25, FAT NR.11, DT 15.12.25 |