| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 18820370012020 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Orion Agaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,126,075 |
| Amount | 2,126,075 lekë |
| Invoice description | 2037001 K.QARKUT PAGESA ZHYTESA PROJEKTI ADRINET, FAT.NR.9, DT.26.09.2020, SERIA 15764661 |