| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 33210160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE ZYRE URDHER LIK NR 163 DT 20.12.2021 FAT NR 63 DT 22.11.2021 F.H NR 24 DT 22.11.2021 |