| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 8810160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,100 |
| Amount | 13,100 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE PASTRIMI URDHER LIK NR 39 DT 11.04.2022 FAT NR 72 DT 22.02.2022 F.H NR 2 DT 22.02.2022 |