| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3220370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | FATJON LANI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE F.V GOMA DHE KONVENGJENCE PER AUTOMJETIN TIP HUNDAI, FAT.NR.414/2023, DT.16.02.2023 |