| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 255110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,240 |
| Amount | 71,240 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE URDH NR 141 DT 15.10.2024 FAT NR 637 DT 10.10.2024 FH NR 10 DT 10.10.2024 |