| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2510102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | EDUARD LIÇO |
| Branch | Vlore |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 3737 QFP 1010222 BLERJE MATERIALE SALDIMI FAT 10 DT 13.03.2024 URDH PROK 264/1 DT 12.03.2024 PV MARJE DOREZIM 264/2 DT 18.03.2024 FL HYRJE 1 DT 18.03.2024 |