| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6521460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | MIHAL MEÇI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Materjale te ndryshme ub nr 18.04.24,fat nr 9 dt 18.04.24,fh nr 18 dt 18.04.24 Qendra e Zhvillimit 2146031 |