| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 33910160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,451 |
| Amount | 30,451 lekë |
| Invoice description | 1016074 PREFEKTURA LYERJE E FASADES SE JASHTME TE INSTITUCIONIT URDHER LIK NR 180 DT 28.12.2020 FAT NR 63 DT 28.12.2020 |