| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 22210160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,710 |
| Amount | 59,710 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE MATERIALE PASTRIMI FAT NR 2/2021 DT 24.08.2021 F.H NR 14 DT 24.08.2021 URDHER LIK NR 112 DT 20.09.2021 |