| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 14420370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAISJEVE TEKNIKE TE ZYRAVE/PRINTER/FOTOKOPJE/KOMPJUTERA, KONTR.NR.585, DT.03.04.2023, FAT.NR.34/2023, DT.15.06.2023 |