| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 43221460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,284,260 |
| Amount | 2,284,260 lekë |
| Invoice description | tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12568 dt 19.12.2019 |