| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 6010160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE NDIHMESE PER MIREMBAJTJE PAJISJESH URDHER LIK NR 22 DT 09.03.2022 FAT NR 7 DT 20.01.2022 F.H NR 1 DT 20.01.2022 |