| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 14710170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | NAIM HYSI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE MCU FAT 186 DT 14.11.2024 FL HYRJE 1 DT 14.11.2024 URDH PROK 311 DT 24.10.2024 FTES OF 2064/3 DT 24.10.2024 NJOFTIM FITUES 4.11.2024 |