| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26510140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ADRIANA LLAGURI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE MATERIALE TE TJERA ZYRE KERKSE NR 218 DT 19.12.2023 URDH 303 DT 28.12.2023 FAT NR 40/2023 DT 28.12.2023 FH 12 DT 28.12.2023 URDH 218/1 DT 19.12.2023 |