| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9820370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE Blerje bateri makine ,Urdher nr 49 dt 23.04.2024 FH nr 2 dt 22.04.2024 Fature nr 157/2024 dt 22.04.2024 |