| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 32220370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAISJEVE TEKNIKE TE ZYRAVE/PRINTER/FOTOKOPJE/KOMPJUTERA, KONTR.NR.585, DT.03.04.2023,URDH NR 542 DT 29.03.2023 ,PV DT 29.03.2023 FAT.NR.72/2023 DT 11.12.2023 |