| Executed | 06.08.2018 |
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| Registered | 03.08.2018 |
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| Invoice | 12510140572018 |
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| Institution | Paraburgimi Vlore (3737) 1014057 |
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| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
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| Branch | Vlore |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
Materiale per funksionimin e pajisjeve speciale
35,614 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 35,614 lekë |
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| Invoice description | 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN E ZYRAVE PROCES VERBAL DAT 24.07.2018 FAT NR 24 DAT 24.07.2018 SERI 14080732 |
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