| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 31821460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 3737 SHUMESPORTET 2146025 BANERA PROMOCIONAL URDH PROK 30 DT 11.09.2023 FAT 53 DT 14.09.2023 |