| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 16621460302021 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 177,480 |
| Amount | 177,480 Albanian lekë |
| Invoice description | veze qumesht sh.femijes 2146030 kont 44 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 18/2021 dt 22.12.2021 |