| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE MATERIALE PASTRIMI UP NR 44 DT 21.05.2025 URDH NR 43 DT 19.05.2025 KERKES NR 557 DT 16.05.2025 FAT NR 58 DT 30.05.2025 FH NR 13 DT 30.05.2025 |