| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 9410100762025 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 6613/2 DT 25.03.2025 FAT NR 141 DT 26.03.2025 FH NR 6 DT 26.03.2025 |