| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6210121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE MATERJALE PASTRIMI UP NR 457/2 DT 13.05.24,FAT NR 13 DT 22.05.24,FH NR 10 DT 22.05.24Q.F.P 1012133 |