| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 16810160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER NR 79 DT 10.07.2020 FAT NR 12903 SERI 88748851 DT 08.04.2020 |