| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 15421460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje materjale per lyerje ub dt 26.09.24 fat nr 2192 dt 26.09.24,fh nr 51 dt 26.09.24 Qendra e Zhvillimit 2146031 |