| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 9310160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2019 PREFEKTURA BLERJE NGROHES ELEKTRIK URDHER NR 41 DAT 17.04.2019 FAT 229 DAT 07.01.2019 SERI 68340225 |