| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 17321460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Florjan Pulaj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 60,080 |
| Amount | 60,080 lekë |
| Invoice description | Blerje veshmbathje per femijet ub dt 10.10.24 Qendra e Zhvillimit 2146031 fat 2768 dt 10.10.2024,pv dt 10.10.24 |