| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 14620370012021 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2037001 K.QARKUT MIREMB.PAISJE RIPARIM FOTOKOPJE(DRYN), FAT.NR.38/2021, DT.02.07.2021 |