| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5010121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 3737 QFP VLORE 1012133 LIKUJDIM TABELE INSTITUCIONI FAT 30 DT 10.5.2024 PROK 456 DT 3.5.2024 PV MARRJE DOREZ 456/2 DT 13.5.2024 FL HYRJE 9 DT 13.5.2024 |