| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 18410120702022 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 3737 1012070 DRTK VLORE SHERBIME RIPARIMI DHE MIREMBAJTJJE, UP NR. 24, DT. 08.11.2022, FAT NR 29/2022, DT. 07.11.2022, SITUACION 07.11.2022 |