| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 21610120702022 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | Tana Dapaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 3737 1012070 DRTK VLORE MIREMBAJTJE EPAJISJEVE TE ZYRES, UP NR. 34, DT. 19.12.2022, FAT NR 112/2022, DT. 13.12.2022 |