| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 3510170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Marjola Haxhiraj |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 156,000 |
| Amount | 156,000 Albanian lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE PER HOTELERI DHE ZYRA UP NR 248 DT 16.09.2026 FTESE OFERTE NR 1417/4 DT 16.09.2026 FAT NR 23 DT 28.09.2026 F.H NR 7 DT 28.09.2026 |