| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 42910110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,760 |
| Amount | 118,760 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE KANCELARI FAT.NR.53 DT.25.11.2025 URDH PROK NR.100 DT.03.04.2025 FL.H.NR.16 DT.26.11.2025 |