| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 19521460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | mirmbajtje mjeti ub dt 13.12.23,fat nr 72 dt 14.12.23,situacion dt 14.12.23 qendra e zhvillimit 2146031 |