Dega e Kujdesit Paresor Vlore (3737) → MARKETING & DISTRIBUTION
| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5010130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Vlore |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013014 VLORE BLERJE MATERIALE KANCELARIE UP NR 36 DT 23.04.2025 KERKESE NR 463 DT 15.04.2025 MIRATIM KERKESE NR 463/1 DT 16.04.2025 NJOFT FITUESI DT 25.04.2025 FAT NR 3583 DT 05.05.2025 FH NR 9 DT 05.05.2025 |