| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 21510120702025. |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | Eno Simoni |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1012070 DRTK VLORE SHPENZIME PAJISJE KOMPJUTERI UP NR 33 DT 30.12.2025 FAT NR 387 DT 30.12.2025 PV I MARJES NE DOREZIM FH NR 21 DT 30.12.2025 |