| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 23821460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BAKAJ / VLORE |
| Branch | Vlore |
| Category | Sherbime te tjera 66,700 |
| Amount | 66,700 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT VLORE 2146031SHERBIME MJEKESORE FAT 10 dt 27.12.2024 URDH BRENDSHEM 27.12.2024 |