| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 37510160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER LIK NR 225 DT 18.12.2023 FAT NR 22411 DT 22.11.2023 F.H NR 13 DT 22.11.2023 |