| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 35610102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | riparim paisjesh zyra e punes 1010211 fat 10 dt 11.04.2023 |