| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 28710160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,505 |
| Amount | 30,505 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI U.LIKUJDIMI NR 138 DT 08.11.2022 FAT NR 475/2022 DT 02.11.2022 F.H NR 11 DT 02.11.2022 |