| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 7410170332022 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 Albanian lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM DEZIFEKTIM DHE NGROHJE DHE NDRICIM, FAT NR 46/2022, DT. 04.05.2022, UP NR. 117, DT. 26.04.2022, FH NR 1, DT. 04.05.2022 |