| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18910140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Ilir Zenelaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | PARABURGIMI 1014057 RIPARIM PAJISJE TEKNIKE KLADAJA, FAT NR 97/2022, DT. 16.09.2022, PV DT. 29.09.2022 |