| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 17310160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 86,300 |
| Amount | 86,300 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER LIK NR 80 DT 05.07.2022 FAT NR 686 DT 27.05.2022 F.H NR 06 DT 27.05.2022 |