| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 13320370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | INA & T |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 271,360 |
| Amount | 271,360 lekë |
| Invoice description | KESHILLI QARKUT 2037001, SHERBIM AKOMODIMI, FAT.NR.788/2022, DT.13.06.2022 |