| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 20310290082021 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ALPEN PULITO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 3737 1029008 GJYKATA E APELIT MIREMBAJTJE E OBJEKTEVE NDERTIMORE, UP NR. 11, DT. 08.11.2021, FAT NR 149/2021, DT. 15.11.2021, PV MARRJE NE DOREZIM DT. 15.11.2021 |