| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 19021460252021 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BULLARI-08 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | blerje pllaka shumsporti 2146025 fat 38/2021 dt 11.08.2021 |