| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 10310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,500 |
| Amount | 77,500 lekë |
| Invoice description | 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE PER ZYREN KEKRES 474 DT 22.04.2024 URDDH 546 DT 25.04.2024 FAT 682 DT 24.04.2024 PV MARRJE DOREZ 24.04.2024 FL H 19 DT 24.04.2024 |