| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 23321460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,350 |
| Amount | 117,350 lekë |
| Invoice description | 2146025 SHUMESPORTI BLERJE MATERJALE HIDRAULIKE UP NR 18 DT 17.05.23,FAT NR 3984 DT 01.06.23,FH NR 6 DT 01.06.23 |