| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 16121460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Blerje printer ub dt 16.12.22 fat nr 15 dt 19.12.22 fh nr 63 dt 19.12.22 Qendra e Zhvillimit 2146031 |