| Executed | 24.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 30310160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER LIK NR 177 DT 12.10.2023 FAT NR 1851 DT 05.10.2023 F.H NR 9 DT 05.10.2023 |