| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 75120370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHERBIM TRANSPORTI I GRUPIT FOLKLORIK I QARKUT, FAT.NR.1/2023, DT.16.03.2023 |