| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 73010121252024 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | Oriklind Fezga |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ZYRA E PUNES 1012125 FATURA SHERBIMI TE PRINTIMIT, BANERAVE STAMPIMEVE FAT.NR.814 DT.04.11.2024 URDH PROK .NR.958/1 DT.31.10.2024 FL.H.22 DT 01.11.2024 |