| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 1821460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,025 |
| Amount | 119,025 lekë |
| Invoice description | materiale elektrike q.zhvillimit 2146031 fat 95 dt 28.12.2021 |