| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 2310102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1010222 QFP VLORE BLERJE MATERIALE HIDRAULIKE U.PROK NR 128 DT 01.03.2022 FAT NR 75 DT 02.03.2022 F.H NR 01 DT 03.03.2022 |