| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 29010140572025. |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ISM GAS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,240 |
| Amount | 99,240 Albanian lekë |
| Invoice description | 3737 PERMBARIMI 1014057 MIREMBAJTJE PAJISJE TEKNIKE, URDHER NR. 10963, DT 30.12.25, FAT NR. 35, DT 27.12.25, PV 27.12.25 |