| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 44810121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | Luçiana Mitro |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Shpenzime per printerin up nr 530 dt 05.06.25,situacion,fat nr 10 dt 10.06.25 Zyra e Punes 1012125 |