| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22110140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | PARABURGIMI 1014057 SHPENZIME PER MIREMBAJTJE PAJISJE,KERKESE NR 2046 DT 20.12.2022 NR FAT 73/2022 DT 22.12.2022 PV 20.12.2022 |