| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 24910160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Diftir Tahiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE SOLUCION DEZINFEKTIMI FAT NR 037 DT 20.10.2020 SERI 64517037 URDHER NR 125 DT 20.10.2020 |