| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 15710170332023 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | SELMANI. |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 55,300 |
| Amount | 55,300 lekë |
| Invoice description | 3737 REPARTI USHTARAK 1017033 SHPENZIME PER PRITJE PERCJELLJE FAT 19 DT 26.09.2023 RELAC 2250/3 DT 27.09.2023 URDH PROK 354 DT 26.09.2023 KERKRES 2250 DT 25.09.2023 |