| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 32310160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA URDHER LIK. NR 165 DT 15.12.2020 FAT NR 14107 DT 05.12.2020 |