| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9610130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,399 |
| Amount | 119,399 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE MIREMBAJTJE KOMPJUTERA UP NR 65 DAT 01.09.2022 FAT NR 761/2022 DAT 06.09.2022 |