| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 14610160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2019 PREFEKTURA MATERIALE ELEKTRIKE URDHER LIKUIDIMI 69 DAT 20.06.2019 FAT NR 696 DAT 12.04.2019 SERI 73970696 |