| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 14510160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE NDIHMESE PER MIREMBAJTJE PAJISJE KOMPJUTERIKE URDHER LIK NR 78 DT 19.05.2023 FAT NR 194 DT 30.01.2023 SITUACION DT 30.01.2023 |