| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 2810130142020 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | YLLKA LIÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2020 DSHPQ MATERIALE SPECIALE FAT NR 58 DAT 17.03.2020SERI 82035058 |