| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2910120702026 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTI UP NR 4 DT 26.02.2026 FAT NR 3/2026 DT 26.02.2026 FH NR 2 DT 26.02.2026 |