Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → VLORA IPERCASH
| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2410131512024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,690 |
| Amount | 97,690 lekë |
| Invoice description | 1013151 D.R.O.SH BLERJE MATERIALE PASTRIMI UP NR 2 DT 19.02.2024 FAT NR 3501 DT 21.02.2021 F.H NR 3 DT 21.02.2024 |