| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 15721460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 288,179 |
| Amount | 288,179 lekë |
| Invoice description | Blerje karburant Q.zhvillimit 2146031 u.prok 146 dt 25.11.2022 ftese per oferte fat 201 dt 14.12.2022 fh nr 61 dt 14.12.2022 |