| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 34210160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PAKETA ANTIVIRUS URDHER LIK NR 171 DT 20.12.2022 F.H NR 18 DT 19.12.2022 |