| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 12821460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BESIM KAMBERI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,000 |
| Amount | 159,000 lekë |
| Invoice description | BLERJE DETERGJENT UP NR 212 DT 24.07.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 55 DT 10.08.26,FH NR 39 DT 10.08.26,PVMD DT 10.08.26 QENDRA E ZHVILLIMIT 2146031 |