| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 11410140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,650 |
| Amount | 29,650 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE MATERIALE GAZERMIMI (BOJE PER LYERJE) NR FAT 1132/2023 DT 19.05.2023 PROC VERBAL DT 19.05.2023 FH DT 19.05.2023 |