| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 17510130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,610 |
| Amount | 114,610 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE MATERIALE ELEKTRIKE PER MIREMBAJTJE UP NR 160 DT 12.12.2024 FAT NR 159 DT 16.12.2024 FH NR 42 DT 16.12.2024 FTES OFERT NR 1399/5 DT 12.12.2024 |