| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 6010102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATRIALE KURSI AUTOSERVIS, FAT.NR.5/2023, DT.12.06.2023 |