| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 4910051302023 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 3737 AKU 1005130 LYERJE NDERTESE FAT NR 11 DT 17.03.2023 |