| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 5421460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Blerje paisje zyre up nr 401/2 dt 01.09.25,ftese oferte,njoftim fituesi,pv nr 401/22 dt 01.09.25,fat nr 102 dt 06.10.25,fh nr Ndermarrja e Gjelberimit 2146038 |