| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 5321460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 1,006,800 |
| Amount | 1,006,800 lekë |
| Invoice description | Blerje uniforma kontrate nr 272/27 dt 10.09.25,kontrate nr 272/27 dt 10.09.25,fat nr 22 dt 16.09.25,fh nr 15 dt 16.09.25 Nd e Gjelberimit 2146038 |