| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 8920370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 128,500 |
| Amount | 128,500 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM I MIREMBAJTJES SE FAQES WEB KONTRATE NR 381 DT 18.03.2024 FAT NR 3/2024 DT 30.04.2024 UP NR 22 DT 15.02.2024 |