| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4020370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 122,977 |
| Amount | 122,977 lekë |
| Invoice description | 2037001 QARKU VLORE SHERBIM I MIREMBAJTJES SE FQ WEB DHE PORTALIT KONTRATE NR 487 DT 06.03.2025 NJOFT FITUESI FAT NR 1/2025 DT 06.03.2025 UP NR 32 DT 17.02.2025 |