| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 12010130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Ritvan Tahiraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE SHPENZIM PER MIRMBAJTJE DHE RIPARIM TE PAJISJEVE TE ZRES UP NR 1093/7 DT 11.08.2026 FAT NR 1 DT 17.08.2026 SITUACION NR 1093/1 DT 17.08.2026 PV I MARJES NE DOREZIM NR 1093/15 DT 17.08.2026 |