| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 25410160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,449 |
| Amount | 66,449 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE PER PASTRIM URDHER LIK NR 148 DT 25.08.2023 FAT NR 272 DT 05.07.2023 F.H NR 6 DT 05.07.2023 |