| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 17110160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER NR 80 DT 10.07.2020 FAT NR 13158 SERI 89722606 DT 07.07.2020 |