| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 17421460302022 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Organizim dtlindje femije fat nr 25 dt 19.12.22 Shtepia e Femijes 2146030 |