| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 13210160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | TRIS-ELEKTRIK |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,224 |
| Amount | 10,224 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE ZYRE URDHER NR 58 DT 17.06.2020 FAT NR 471 SERI 80647471 DT 09.03.2020 |