| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jueli |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 67,680 |
| Amount | 67,680 lekë |
| Invoice description | 1014057 Paraburgimi Vlore Riparim automjete fat.nr.10 dt 12.03.2025 urdh.nr.913 dt.17.03.2025 sit.dt.11.03.2025 u.prok nr.730 dt.03.03.2025 |