| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 22310160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE NDRICIMI FAT NR 716 DT 18.06.2020 URDHER NR 113 DT 18.09.2020 |