| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 8410160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE PAJISJE KOMPJUTERIKE URDHER LIK NR 38 DT 24.03.2023 FAT NR 299 DT 17.02.2023 SITUACION DT 17.02.2023 |