| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 131110130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ROVENA FEJZO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE BLERJE APARATE TENSIONI PROMOCIONALE , UP NR. 109, DT. 15.11.2022, FAT NR. 447/2022, DT. 21.11.2022, FH NR. 86, DT. 16.11.2022 |