| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 16210140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MATERIALE VENTILIMI NGROHJE FAT 899 DT 24.5.2024 FL H 26 DT 22.05.2024 URDH 899 DT 24.5.2024 PROK 789 DT 15.5.2024 |