| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 2710170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | KM-7 SHPK |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 414,360 |
| Amount | 414,360 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE BAZE PER STERVITJE UP NR 196 DT 07.07.2026 NJOFTIM FITUESI FAT NR 11 DT 03.08.2026 FH NR 03 DT 03.08.2026 |