| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 5010131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,300 |
| Amount | 60,300 lekë |
| Invoice description | 3737 ISHSH VLORE 1013118 BLERJE DETERGJENT DHE MATERIALE PASTRIMI FAT 134862 DT 28.12.2023 URDH PROK 3 DT 27.12.2023 KERKES 27.12.2023 FL H 3 DT 28.12.2023 MARJE DOREZ 28.12.2023 |