| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1120370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE PAJISJE TEKNIKE ZYRA KONT NR 626 DT 26.04.2024 FAT NR 1 DT 22.01.2025 SITUACION |