| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 19210121252024 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | Ornela Gaçe |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | SHpenzime te tjera materiale dhe sherbime operative memorandum bashkepunimim nr 4078 dt.02.10.2023 ur.nr.26 dt.16.04.2024 fat.nr.19.dt.11.04.2024 |