| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 3910280342022 |
| Institution | Prokurori Apeli Vlore (3737) 1028034 |
| Beneficiary | Bledar Zotaj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,691 |
| Amount | 41,691 lekë |
| Invoice description | PROKURORIA E APELIT 1028034, MATERIALE PER PASTRIM KERKESE DAT 24.06.2022 FAT NR 439/2022 DAT 27.06.2022 |