| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 17410160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,950 |
| Amount | 47,950 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI URDHER LIK NR 81 DT 05.07.2022 FAT NR 200/2022 DT 02.06.2022 F.H NR 07 DT 02.06.2022 |