| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 14921460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 850 |
| Amount | 850 Albanian lekë |
| Invoice description | Mirmbajtje te brendshme up nr 268 dt 04.09.26,fat nr 451 dt04.09.26,fh nr 45 dt 04.09.26,pvmd dt 04.09.26 Qendra e Zhvillimit 2146031 |