| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43110110382025 |
| 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 BOJRA FAT.NR.54 DT.25.11.2025 URDH PROK NR.111 DT.17.04.2025FL.H.NR.15.DT.26.11.2025 |