| Executed | 01.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 8010102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 3737 QFP VLORE 1010222 BLERJE MATERIALE ELEKTRIKE FAT 26 DT 29.08.2023 FL HYRJE 11 DT 30.08.2023 URDH PROK 370/1 DT 10.08.2023 PV 370/2 DT 30.08.2023 |