| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4521460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,920 |
| Amount | 20,920 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT PAK MATERIALE HIDRAULIKE URDHER DT 07.03.2024 FAT NR 1448 DT 07.03.2024 F.H NR 12 DT 07.03.2024 |