| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,800 |
| Amount | 32,800 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 MIREMBAJTJE PAJISJE ELEKTRONIKE FAT 545 DT 28.03.2024 KERK 182 DT 28.03.2024 URDH 302 DT 08.04.2024 PV PUNIMESH 28.03.2024 |