| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 4510160742018 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | T & M CHEMICAL DISTRIBUTION |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,936 |
| Amount | 186,936 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE PASTRIMI UP NR.1 DT.15.03.2018 FAT.NR.78 DT.26.03.2018 SERIA 60923078,NR.77 DT.26.03.2018 SERIA 60923077 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2018 | Prefektura e qarkut Vlore (3737) | BANKA E TIRANES | 201,110 |