| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 14721460302021 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,820 |
| Amount | 29,820 lekë |
| Invoice description | artikuj shkollor sh.femijes 2146030 fat 6/2021 dt 08.12.2021 |