| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 14110160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA FAT NR 12895 DT 31.03.2020 SERI 88748843 URDHER NR 67 DT 25.06.2020 |