| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2810130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME UP NR 24 DAT 15.03.2022 FAT NR 96/2022 DAT 23.03.2022 |