| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 6321460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Organizim dtlindje ub dt 25.05.23 fat nr 67 dt 17.04.23 Shtepia e Femijes 2146030 |