| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 7621460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 80,726 |
| Amount | 80,726 Albanian lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT 2146031 ROJE PRIVATE MAJ 2023 FAT NR 93 DATE 01.06.2023 URDH PROK NR 24 DT 26.01.2023 KONTRATE NR 26 DT 03.02.2023 |