| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 25110140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,030 |
| Amount | 27,030 lekë |
| Invoice description | 3737 PARABURGIMI VLORE IEPV 1014057 BLERJE DOK DAT 2 DT 18.12.2023 FL H 35 DT 18.12.2023 KERKESA 154/1 DT 07.12.2023 URDH 236 DT 20.12.2023 |