| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 2610170832024 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | REAL - COM |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK NR 5005 MIREMBAJTJE PAJISJE ZYRA PV EMERGJENCE NR 533/2 DT 22.04.24 FAT NR 183 DT 22.04.24 SITUACION NR 533/3 DT 22.04.24 |