| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 9210130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,924 |
| Amount | 8,924 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME UP NR30 DAT 14.09.2022 329 DAT 30.08.2022FAT NR |