| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12410121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Merjeme Licenji |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 3737 QFP VLORE 1012133 PAGESE ORGANIZIMI EVENTI FAT 4 DT 11.11.2024 URDH PROK 807/1 DT 16.10.2024 |