| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 5621460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,840 |
| Amount | 117,840 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI UP NR 1 DT 08.02.24,FAT NR 12 DT 27.02.24 SHUMESPORTI 2146025 |