| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 16810130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,337 |
| Amount | 118,337 lekë |
| Invoice description | 1013014 NJ.V.K.SH BLERJE MATERIALE ELEKTRIKE ZYRE UP NR 146 DT 20.11.2023 FAT NR 64 DT 22.11.2023 F.H NR 54 DT 22.11.2023 |