| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 29210160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,930 |
| Amount | 39,930 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI URDHER LIK NR 143 DT 19.11.2021 FAT NR 4 DT 05.11.2021 F.H NR 22 DT 05.11.2021 |