| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 17210160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES BOJE FOTOKOPJE, PRINTERI URDHER LIK NR 86 DT 06.07.2021 FAT NR 31 DT 08.06.2021 F.H NR 12 DT 08.06.2021 |