| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 61410250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 79,413 |
| Amount | 79,413 lekë |
| Invoice description | 1025037 ZYRA E PUNES SHERBIM RUAJTJE OBJEKTI, SISTEM AUDIO TETOR 2017, KONT NR. 33, DT. 01.04.2017, FAT NR. 95, DT.06.11.2017, SERIA 47769566 |