| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 7410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jueli |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 BLERJE PJESE KEMBIMI GOMA BATERI FAT 19 DT 16.4.2025 FL H 8 DT 14.4.2025 PROK 1233 DT 8.4.2025 FTES OF 9.4.2025 NJOFTIM FITUES 11.4.2025 |