| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 17310051302021 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,880 |
| Amount | 200,880 lekë |
| Invoice description | 2021 D R A K U MATERIAL PASTRIMI, DIZIFEKTIMI, UP NR. 06, DT. 02.12.2021, FAT NR 26/2021, DT. 14.12.2021, FH NR. 8, DT. 13.12.2021 |