| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3221460312023 |
| 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 | 3737 2146031 QENDRA E ZHVILLIMIT VLORE ENERGJI BLERJE MBROJTESE DYSHEKU FAT NR 945 DT 24.03.2023 FL HYRJE NR 8 DT 24.03.2023 URDH BRENDSHM DT 20.03.2023 |