| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 11110160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE NDIHMESE PER MIREMBAJTJE PAJISJE KOMPJUTERIKE URDHER LIK NR 57 DT 18.04.2023 FAT NR 97 DT 13.01.2023 SITUACION DT 13.01.2023 |