| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BENNETT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | IEVP 1014057 MIREMBAJTJE GODINE URDH 3025 DT 23.7.2026 PV AMRJE DOREZ 3.7.2026 FAT 33 DT 7.7.2026 SITUAC 3.7.2026 PROK 2397 DT 17.6.2026 FTES OF 18.6.2026 NJOFTIM FITUES |