| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 13410160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE PAJISJE ZYRASH URDHER LIK NR 64 DT 25.05.2022, FAT NR 262 DT 13.04.2022, SITUACION DT 13.04.2022 |