| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 37810160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,070 |
| Amount | 50,070 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE PER PASTRIM URDHER NR 228 DT 21.12.2023 FAT NR 579 DT 21.12.2023 F.H NR 15 DT 21.12.2023 |