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44,500 lekë

Ndermarrja e Gjelberimit Vlore (3737)Alma Labaj

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice7821460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryAlma Labaj
BranchVlore
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 44,500
Amount44,500 lekë
Invoice description3737 ND.GJELBERIMIT 2146038 BLERJE MATERIALE PER KURORA, NJOF FIT NR.380, DT 3.9.25, UP.11, DT 20.8.25, FTESE OF 380, DT 1.9.25, FH NR.25, DT 15.12.25, FAT NR.10, DT 15.12.25