| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4910121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 3737 QFP VLORE 1012133 PAGESE LYERJE KABINETEVE FAT 11 DT 02.05.2024 PROK 415 DT 22.04.2024 SITUAC 415/1 DT 2.5.2024 |