| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 16210170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | PL 97 GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 3737 REPARTI PASHALIMAN VLORE 1017033 BLERJE MATERIALE DEZIFEKTIM PASTRIMI FAT 81 DT 10.12.2024 PROK 333 DT 20.11.2024 FTES OF 2194 DT 4.11.2024 FL H 8 DT 10.12.2024 NJOFTIM FITUES 3.12.2024,FAT NR 81 DT 10.12.24,FH NR 8 DT 10.12.24 |