| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 3721460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | Denis Karafili |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | RIPARIM MJETI UP NR 362/3 07.08.25,PV EMERGJENCE NR 362/7 DT 08.08.25,SITUACION,FAT NR 1 DT 14.08.25 NDERRMARJA E GJELBERIMIT 2146038 |