| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4510131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Sherbime te tjera 44,805 |
| Amount | 44,805 lekë |
| Invoice description | sherbimi social 1013134 SHERBIME EVENTI FAT NR 109 DT 19.03.2024 |