| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 34010160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,650 |
| Amount | 7,650 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE NDIHMESE MIREMBAJTJE RRJETI ELEKTRIK NGROHES ELEKTRIK URDHER LIK NR 181 DT 28.12.2020 FAT NR 986 DT 28.12.2020 |