| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 11810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 71,712 |
| Amount | 71,712 lekë |
| Invoice description | 1013014 NJVKSH VLORE MATERIALEHIDRAULIKE PER MIREMBAJTJE UP NR 87 DT 30.062026 FAT NR 809 DT 11.08.2026 FH NR 31 DT 11.08.2026 AKTI I MARJES NE DOREZIM NR 824/14 DT 11.08.2026 |