| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 7910140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PARABURGIMI 1014057 FURNIZIMIE DHE MATERIALE TE TJERA ZYRE, PV EMERGJENCE DT. 10.05.2022, FAT NR. 42/2022, DT. 26.05.2022, FH NR 10, DT. 10.05.2022 |