| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 8221460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES VLORE 2146030 KOLAUDIM FIKSE ZJARRI FAT 293 DT 26.05.2023 URDH 111 DT 31.05.2023 |