| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 21421460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,600 |
| Amount | 91,600 lekë |
| Invoice description | Sherbime mirmbajtje paisje up nr 6 dt 15.05.24,fat nr 981 dt 04.06.24 Shumesporti 2146025 |