| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26310140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,420 |
| Amount | 43,420 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE MATERIALE PER MIREMBAJTEJ KERKSENR 168 DT 12.12.2023 URDH NR 300 DT 28.12.2023 FAT NR 1868/2023 DT 26.12.2023 FH NR 37 DT 26.12.2023 |