| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 14520370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | B & B 2000 |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHPENZIME PER TITUJ NDERI DHE VLERESIM FIGURASH, FAT.NR.17/2023, DT.09.06.2023 |