| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 38310110382022 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE MIREMBAJTJE KONDICIONERI FAT NR 6/2022 DT 14.06.2022 |