| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 15521460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Florjan Pulaj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje veshmbathje up dt 17.10.23,fat nr 2426 dt 18.10.23,fh nr 44 dt 18.10.23 Qendra e Zhvillimit 2146031 |