| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 34110160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA PER FOTOKOPJE URDHER LIK NR 170 DT 20.12.2022 F.H NR 17 DT 19.12.2022 |