| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 21020370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE PAJISJESH TEKNIKE TE ZYRAVE PRINTER ,FOTOKOPJE KONT NR 626 DT 26.04.2024 FAT NR 34/2024 DT 13.09.2024,PV ,URDHER 47 DT 19.04.2024 SITUACION PUNIMESH |