| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4510140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Dragush Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,850 |
| Amount | 97,850 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE TE TJERA FAT 3 DT 17.02.2024 URDH 731 DT 20.02.2024 PV 19.2.2024 KERKES 618 DT 13.2.2024 URDH 730 DT 20.2.2024 FL H 7 DT 19.2.2024 |