| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 28810140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALMA KODRA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 39,144 |
| Amount | 39,144 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE GAZERMIMI UP NR 27/2 DT 07.11.2024 FAT NR 63 DT 14.11.2024 F.H NR 43/1 DT 12.11.2024 |