| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4721460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,870 |
| Amount | 66,870 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT PAK AKSESORE ATELERIE URDHER DT 20.03.2024 FAT NR 101 DT 20.03.2024 F.H NR 13 DT 20.03.2024 |