| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 15821460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | CRF |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 100,980 |
| Amount | 100,980 lekë |
| Invoice description | BLERJE KONDICIONER KONT NR 888/15 DT 18.08.26,UP NR 272 DT 11.08.26,FAT NR 48 DT 19.08.26,FH NR 11 DT 18.08.26 PVMD NR 888/17 DT 18.08.26 ND E PASTRIMIT 2146037 |