| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6310130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 1013014 NJVKSH VLORE GOMA DHE BATERI UP NR 560/7 DT 29.04.2026FAT NR 152/2026 DT 05.05.2026 FH NR 13 DT 05.05.2026 |