| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6421460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,850 |
| Amount | 57,850 lekë |
| Invoice description | Materjale hidraulike ub nr 22.04.24,fat nr 2710 dt 22.04.24,fh nr 19 dt 22.04.24 Qendra e Zhvillimit 2146031 |