| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 15610140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE PER NDRICIM ,UP NR 711 DT 09.05.2024,FAT NR 11/2024 DT 15.05.2024, FH NR 23 DT 15.05.2024 FTES OFERT DT 09.05.2024 NJOFTIM FITUES DT 10.05.2024 |