| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 710140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 3737 PERMBARIMI 1014042 MIREMBAJTJE NDERTESE FAT.NR.130 DT.30.12.2025 P.V.MARRJES NE DOREZIM 30.12.2025 |