| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8710131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,334 |
| Amount | 47,334 lekë |
| Invoice description | I.SH.SH 1013118, BLERJE MATERIALE PASTRIMI, FAT.NR.6419, DT.19.12.2022 |