| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 16721460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 123,600 |
| Amount | 123,600 lekë |
| Invoice description | detergjente prokuroria 2146017 fat 10 dt 08.05.2024 u.prok 14 dt 16.04.2024 ftes ofrte |