| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 25110110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE BLERJE BOJRA DHE TONERA URDHER PER PAGESE NR 82 DT 12.06.2024 FAT NR 17 DT 04.06.2024 F.H NR 5 DT 12.06.2024 |