| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 1131010222023 |
| 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 SUVATIM MURIT RRETHUES FAT 1 DT 16.11.2023 URDH PROK 523 DT 02.11.2023 PV DOREZ 564 DT 15.11.2023 SITUAC 523/1 DT 15.11.2023 |