| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 1091010222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Eglantina Malaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,318 |
| Amount | 119,318 lekë |
| Invoice description | Blerje ushqime per kursin e kuzhines up nr 309/1 dt 09.06.23,fat nr 1 dt 08.11.23,pv nr 309/2 dt 08.11.23 Q.F.P 1010222 |