| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 10110120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | Tana Dapaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,700 |
| Amount | 6,700 lekë |
| Invoice description | Sherbim riparime kompjutera fat nr 32 dt 19.05.23 D.R.T.K 1012070 |