| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 13710131342024 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,288 |
| Amount | 69,288 lekë |
| Invoice description | 1013134 SHERBIMI SOCIAL SHTETROR Detergjent fatura nr.208 dt.11.12.2024 urdh.prok.2566 dt.10.12.2024 f.h.nr.3 dt.11.12.2024 |