| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 4721460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Florjan Pulaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Blerje rrugica e tapete urdh perdorimi dt 11.04.23 fat nr 1171 dt 12.04.23,fh nr 10 dt 12.04.23 Qendra e Zhvillimit 2146031 |