| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2321460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | NOA CONTROL |
| Branch | Vlore |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SHERBIME ASHENSORI Q.ZHVILLIMIT 2146031 FAT 135 DT 24.02.2022 |