| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 11410102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 SHPENZ PER MIREMBAJTJE KOMPJUTERA DHE PRONTERA FAT NR 160 DT 07.03.2024 UP NR 223/1 DT 06.03.2024 |