| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 87710102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,880 |
| Amount | 107,880 lekë |
| Invoice description | TE TJERA MATERJALE UP NR 13 DT 03.12.21,FAT NR 5 DT 06.12.21,FH NR 8 DT 07.12.21 ZYRA E PUNES 1010211 |