| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 1620370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE FAT NR 01/2024 DT 18.01.2024 FH NR 01 DT 18.01.2024 |