| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16810130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Arbër Sinanaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIM PER DEZIFEKTIM UP NR 141 DT 20.11.2024 KERKESE NR 1304 DT 15.11.2024 FAT NR 16/2024 DT 05.12.2024 SIT SHOQERUES NR 1304/8 DT 02.12.2024 |