| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18310140572021 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 20211014057 PARABURGIMI VLORE MIREMABJTJE PAJISJE TEKNIKE RIPARIM ASHENSORI, UP NR. 2122, DT. 06.12.2021, FAT NR 7/2021, DT. 14.12.2021, FH NR. 43, DT. 14.12.2021 |