| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 8021460302022 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Blerje materjale te buta fat nr 1 dt 01.07.22,fh nr 24 dt 12.07.22 SHTEPIA FEMIJES 2146030 |