| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 3510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,008 |
| Amount | 25,008 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIME TE PASTRIMIT DHE GJELBERIMIT U.TITULLARI NR.2992, DT.19.03.2019, FAT.NR.73, DT.26.03.2019, SERIA 67405424 |