| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3521460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Duef Auto Parts |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Mirmbajtje mjete transporti ub dt 19.01.24,fat nr 2102 dt 09.01.24,situacion punimesh Qendra e Zhvillimit 2146031 |