| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 26710140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NOART |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE NDRICIMI FAT 75 DT 18.11.2024 FL 44 DT 15.11.2024 UP 970 DT 01.11.2024 FTES OF 05.11.2024 NJOFTIM FITUESI 05.11.2024 |