| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 2621460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | FRATELI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 777,468 |
| Amount | 777,468 lekë |
| Invoice description | Blerje mjete prerese pemesh up nr 227/3 dt 21.05.25,ftese oferte,njoftim fituesi,fat nr 13 dt 02.06.25,fh nr 10 dt 02.06.25 Nd e Gjelberimit 2146038 |