| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 19821460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,700 |
| Amount | 66,700 lekë |
| Invoice description | Blerje materiale ateliere urdh perdo fondi dt 15.12.23,fat nr 846 dt 18.12.23,fh nr 56 dt 18.12.23 Qendra e Zhvillimit 2146031 |