| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 15410100762025 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE UP NR 5333/1 DT 23.07.2025 FAT NR 342 DT 25.08.2025 FH NR 14 DT 25.08.2025 |