| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 14710131342023 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,300 |
| Amount | 54,300 lekë |
| Invoice description | detergjente sherbimi social 1013134 fat 207 dt 05.12.2023 |