| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2410140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | MIFEEL |
| Branch | Vlore |
| Category | Kancelari 119,290 |
| Amount | 119,290 lekë |
| Invoice description | PERMBARIMI 1014042 Blerje kancelari fat nr.73 dt.11.06.2025 f.h. nr.01 dt.11.06.2025 urdh .prok nr.1 dt. 03.06.2025 |