Dega e Kujdesit Paresor Vlore (3737) → SHKELQIM LEVENDI (L36611201E)
| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 15810130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE SHPENZIM PER VENDOSJEN E PAJISJES ME KARTA UP NR 66 DT 05.11.2024 KERKESE NR 1207/1 DT 31.10.2024 FAT NR 40 DT 07.11.2024 SITUACION NR 1207/8 DT 07.11.2024 |