| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 10621460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Tana Dapaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FOSHNJES VLORE BLERJE PRINTER SKANER UB NR 148 DT 06.07.23,FAT NR 52 DT 24.07.23,FH NR 25 DT 24.07.23 |