| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 43521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,400 |
| Amount | 59,400 lekë |
| Invoice description | tonera bashkia 2146001 kont 6986 dt 08.08.2019 u.prok 121 dt 24.05.2019 fat 12567 dt 27.12.2019 |