| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 11210140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE MATERIALE PER PASTRIM ,DIZIFEKTIM ,NGROHJE FH NR 08 DT 13.04.2023 KERKESE PER BLERJE NR 75 DT 08.03.2023 UP NR 2 DT 06.04.2023 |