| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 8521460302019 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | BLERJE VESHMBATHJE FAT NR 14 DT 22.10.19 FH NR 20 DT 22.10.19,PO I KVO,PREVENTIVE SHTEPIA E FEMIJES 2146030 |