| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 14010160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA FAT NR 12668 DT 28.01.2020 SERI 82484465 URDHER NR 66 DT 25.06.2020 |