| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 29310160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,300 |
| Amount | 30,300 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE URDHER LIK NR 144 DT 19.11.2021 FAT NR 57 DT 30.10.2021 F.H NR 23 DT 30.10.2021 |