| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 7620370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHERBIM I MIREMBAJTJES SE FAQES SE WEB DHE PORTALIT TE SHQYRTIMIT TE ANKESAVE TE QYTETAREVE,HOSTIM DHE DOMAIN, KONTR.NR.466, DT.20.03.2023, FAT.NR.2023, DT.29.03.2023 |