| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 13810130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHPENZIME PER MIRMBAJTJEN E MJETEVE TE PUNES,UP NR 121 DT 21.11.2022 FAT TAT NR 9425/2022 DT 23.11.2022 FH NR92 DT 24.11.2022 KERKESE TITULLARI NR 1066/3 PROT DT21.11.2022 |