| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 9310130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE BLERJE BOJRA KOMPJUTERI UP NR 57 DAT 18.08.2022 FAT NR 238/2022 DAT 22.08.2022 |