| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 29210160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE NDIHMESE PER MIREMBAJTJE AMBJENTI TE JASHTEM TE INSTITUCIONIT URDHER NR 143 DT 03.12.2020 FAT NR 951 DT 30.04.2020 |