| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 19310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Klajdi Begaj |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,000 |
| Amount | 32,000 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 BLERJE MATERIALE URDH 3299 DT 78.2026 PV MARRJE DOREZ 7.8.2026 FAT 26 DT 7.8.2026 SITUACION 7.8.2026 PROK 3124 DT 29.7.2026 |