| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 2410370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE FAT NR 11/2024 DT 26.09.2024 FH NR 9 DT 09.10.2024 KONTRATE NR 661 DT 03.05.2024 |