| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 26220370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2037001 Keshilli Qarkut BLERJE KURORA DHE LULE PER KESHILLIN E QARKUT VLORE FAT NR 19/2023 DT 15.10.2023,FH DT 15.10.2023 NR 12 |