| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 12910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ER & EM |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE GAZERMIMI FAT 4 DT 19.03.2024 FL H 15 DT 19.03.2024 KERKES 1047 DT 11.3.2024 URDH 400 DT 16.04.2024 PROK 1052 DT 11.03.2024 FTES 11.3.2024 NJOFT FITUES 12.3.2024 |