| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 8720370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE BLERJE LICENS ANTIVIRUS URDH I BRENDSHEM NR 38 DT 16.02.2023 /39 DT 17.02.2023 FAT NR 2/2023 DT 27.02.2023 |