| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 3610110382023 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Host.AL |
| Branch | Vlore |
| Category | Sherbime te tjera 8,686 |
| Amount | 8,686 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE SHERBIMI PER FAQEN ZYRTARE TE INSTITUCIONIT FAT NR 4 DT 09.01.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2023 | Drejtoria Arsimore Vlore (3737) | Banka OTP Albania | 1,235,531 |