| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 4310131182018 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013118 I SH SH BLERJE MATERIALE PASTRIMI SIT.PER BLERJE EMERGJENCE DT.17.12.2018, FAT.NR.25, DT.17.12.2018, SERIA 71193575 |