| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 4610290402024 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 345,240 |
| Amount | 345,240 lekë |
| Invoice description | 1029040 GJYKATA E RRETHIT VLORE MATERIALE PASTRIMI UP NR 4 DT 08.02.2024 OPERATOR I SHPALL FITUES PV NR 2 DT 13.02.2024 FATUR NE 16 DT 19.02.2024 FH NR 16 DT 19.02.2024 |