| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 12410102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Altion Basha |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,502 |
| Amount | 119,502 lekë |
| Invoice description | 3737 QFP 1010222 BLERJE MATERIALE KURSI SALDIMIT FAT 109 DT 13.12.2023 URDH PROK 616 DT 11.12.2023 PV 616/2 DT 15.12.2023 FLET HYRJE 15 DT 15.12.2023 |