| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3610140572024 |
| 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 PARABURGIMI VLORE IEVP 104057 MATERIALE ZYRE E TE PERGJITHSHME FAT 3 DT 16.02.2024 KERKES 61 DT 13.02.2024 URDH 647 DT 15.2.2024 FL H 8 DT 16.2.2024 URDH 674 DT 20.02.2024 |