| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 7010100762019 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | SILVANA LATA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRESRIPARIM PRINTER, UP NR. 28, DT. 25.04.2019, FAT NR. 1, DT. 06.05.2019, SERIA 12904752, SITUACION DT. 06.05.2019 |