| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 13410131342025 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,844 |
| Amount | 59,844 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL Detergjent fat nr.239 dt.12.12.2025 urdh.prok.nr.2343 dt.1012.2025 fl.hyr.nr.4 dt.15.12.2025 |