| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 7710131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,181 |
| Amount | 80,181 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE MATERIALE PASTRIMI, FAT.NR.17200/2021, DT.23.12.2021 |