| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 11710130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,420 |
| Amount | 99,420 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHPENZIME PER MATERIALE PROMOCIONALE TETORI ROZE, UP NR. 93, DT. 13.10.2022, FAT NR 277/2022,DT. 18.10.2022, KERKESE NR. 890, DT. 28.09.2022, FH NR. 79, DT. 18.10.2022 |