| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 10710250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | MOENA AL 66 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1025041 Q.F.P SHERBIME TE PASTRIMIT KORRIK 2017, KONTR. NR. 135, DT 16.05.2017,UP NR. 20, DT 08.05.2017, FAT NR. 54, DT 31.07.2017, SERIA 47537014 |