| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26410140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Dragush Lilaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 RIPARIM MIREMBAJTJE GODINE KERKSES NR 291/1 DT 27.12.2023 URDH NR 301 DT 28.12.2023 FAT NR 3/2023 DT 27.12.2023 FH NR 40 DT 27.12.2023 URDH NR 291/2 DT 27.12.2023 |