| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 22120370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 88,900 |
| Amount | 88,900 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT BLERJE MATERIALE URDH NR 36 DT 02.04.2024 FAT NR 36/2024 DT 19.06.2024 FH NR 6 DT 01.07.2024, PV |