| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 11710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,280 |
| Amount | 77,280 Albanian lekë |
| Invoice description | 1013014 NJVKSH VLORE MATERIALE ELEKTRIKE PER MIREMBAJTJE UP NR 86 DT 30.062026 FAT NR 810 DT 11.08.2026 FH NR 32 DT 11.08.2026 AKTI I MARJES NE DOREZIM NR 827/14 DT 11.08.2026 |