| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 25510160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,480 |
| Amount | 14,480 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PAJISJE KOMPJUTERIKE URDHER LIK NR 131 DT 11.10.2021 FAT NR 45/2021 DT 14.09.2021 F.H NR 18 DT 14.09.2021 |