| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 7410112672024 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 1011267 ZVA SELENICE BLERJE TONERA UB NR 34 DT 25.03.2024 FAT NR 497 DT 22.03.2024 F.H NR 2 DT 21.03.2024 |