| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 27910160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,100 |
| Amount | 40,100 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PAJISJE PER FOTOKOPJE URDH NR 158 DT 14.11.2024 FAT NR 1907/2024 DT 01.11.2024 FH NR 12 DT 01.11.2024 |