| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 89710102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | MIRMBAJTJE PRINTERI UP NR 14 DT 17.12.21,FAT NR 30 DT 17.12.21, ZYRA E PUNES 1010211 |