| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30810140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | I&V Company |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 MATERIALE PASTRIMI FAT 134 DT 30.12.2024 FL H 52 DT 30.12.2024 URDH 814 DT 30.12.2024 PROK 761 DT 24.12.2024 FTES OF 3 DT 25.12.2024 NJOFTIM FITUES 26.12.202 |