| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 35420370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENDI 94 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,022,930 |
| Amount | 2,022,930 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE BLERJE PRESA ,PROJEKTI WAST RREACT URDH PROK NR 05 DT 11.08.2023 FH NR 03 DT 22.12.2023 FAT NR 756/2023 DT 22.12.2023 |