| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 14821460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,930 |
| Amount | 2,930 Albanian lekë |
| Invoice description | Materiale per mirmbajtje te brendshme up nr 250 dt 28.08.26,fat nr 445 dt 28.08.26,fh nr 41 dt 28.08.26,pvmd dt 28.08.26 Qendra e Zhvillimit 2146031 |