| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 3610170832023 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | QIRICI'S MARINE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 466,666 |
| Amount | 466,666 lekë |
| Invoice description | pjese kembimi reparti 5005 1017033 fat 41 dt 06.06.2023 u.prok 117 dt 18.05.2023 ftes oferte |