| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 20310110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | EDMOND KAPAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,530 |
| Amount | 19,530 Albanian lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE MATERIALE PASTRIMI PER ZYRAT FAT NR 31210 DT 22.05.2024, F.H NR 2 DT 22.05.2024 |