| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1710120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE E MEJTEVETE TE TRANSPORT UP 3 DT 14.01.2025 FAT NR 4/2025 DT 15.01.2025 FH NR 1 DT 15.01.2025 |