| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 5610131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,860 |
| Amount | 92,860 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE MATERIALE PASTRIMI, FAT.NR.11, DT.21.10.2020, SERIA 92862461 |