| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17610140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALKET REFATLLARI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,200 |
| Amount | 17,200 lekë |
| Invoice description | IEVP 1014057 BLERJE PAJISJE ZYRE FAT 689 DT 9.7.2026 FL H 21 DT 9.7.2026 URDH 3266 DT 5.8.2026 PV MARRJE DOREZ 9.7.2026 PROK 2765 DT 9.7.2026 |