Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → VLORA IPERCASH
| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3710131512023 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,715 |
| Amount | 99,715 lekë |
| Invoice description | 1013151 D.R.O.SH BLERJE MATERIALE PASTRIMI UP NR 3 DT 01.03.2023 FAT NR 1398 DT 03.03.2023 F.H NR 5 DT 03.03.2023 |