| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 2710121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Ornela Gaçe |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 3737 QFP 1012133 PAGESE PANAIRI FATURE 13 DT 22.03.2024 SHKRES 4078 DT 02.10.2023 DHOMA E TREGETISE |