| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 206121460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Enton Lulo |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 2146031 QENRDA E ZHVILLIMIT VLORE shpenzime per blerje soba gatimi urdh dt 20.11.2024 fat nr 1987 dt 21.11.2024 fh nr 65 dt 21.11.2024 pv i marrjes ne dorezim dt 20.11.2024 proc testim tregu dt 20.11.2024 |