| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 17610170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE KAZERMIMI FAT 50 DT 24.10.2023 PROK 400 DT 16.10.2023 KERKEE 2441 DT 13.10.2023 FL H 12 DT 23.10.2023 FTES OF 2441/3 DT 16.10.2023 |