| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 5710160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016074 PREFEKTURA TONER, RIPARIM FOTOKOPJE URDHER LIK NR 32 DT 04.03.2024 FAT NR 247 DT 02.02.2024 F.H NR 1 DT 02.02.2024 |