| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 11610051302023 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 3737 AKU 1005130 MATERIALE PASTRIM DEZIFEKTIM URDH PROK 6 DST 23.06.2023 FL HYRJE 7 DT 30.6.2023 FAT 10 DT 30.06.2023 |