| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 11210102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | N94 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 QFP VLORE 1010222 LYERJE E AMBIENTEVE TE BRENDSHME FAT 2 DT 16.11.2023 URDH PROK 537 DT 08.11.2023 PV FILL PUNIME 09.11.2023 PERF PUNIMEVE 565 DT 15.11.2023 |