| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10421460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FRATELI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 672,000 |
| Amount | 672,000 lekë |
| Invoice description | F.V TENDA DIELLI UP NR 170 DT 23.06.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 27 DT 20.07.26,PREVENTIVE,SITUACION DT 20.07.26 QENDRA E ZHVILLIMIT 2146031 |