| Executed | 23.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 15810140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,760 |
| Amount | 3,760 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 SHPENZIME MATERIALE SHERBIME FAT 255 DT 08.08.2023 FL HYRJE 20 DT 08.08.2023 KERKES 808 DT 26.07.2023 |