| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 71110110382022 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Erlind Asllani |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 679,200 |
| Amount | 679,200 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE MATERIALE FAT NR 41/2022 DT 30.12.2022 FH NR 17 DT 30.12.2022 |