Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → VLORA IPERCASH
| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 233110870252017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,366 |
| Amount | 47,366 lekë |
| Invoice description | 1087025 AZHR 4 MATERIALE PASTRIMI UP NR. 37, DT. 19.07.2017, FAT 2309 DT 22.08.2017, SERIA 50643809, FH 9/1 DT 23.08.2017 |