| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 13310130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE SHERBIME TE PASTRIMIT DEZINSEKTIMI DDD, UP NR 111, DT. 16.11.2022, FAT NR. 28/2022, DT. 21.11.2022, KERKESE TITULLARI NR. 1057/1, DT. 14.11.2022 |