| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BENNETT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,000 |
| Amount | 132,000 lekë |
| Invoice description | IEVP 1014057 MIREMBAJTJE MJETE TRANSPORTI FAT 36 DT 15.7.2026 SITUAC URDH 3026 DT 23.7.2026 PV MARRJE DOREZ 15.7.2026 PROK 2435 DT 18.6.2026 FTES OF 3.7.2026 NJOFTIM FITUES |