| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 69610102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | RINILD SHABANI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,000 |
| Amount | 13,000 lekë |
| Invoice description | MATERIALE PER RRJETIN HIDRAULIK ZYRA E PUNES 1010211 FAT 3 DT 14.07.2023 |