| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18121460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,400 |
| Amount | 62,400 lekë |
| Invoice description | BLERJE DETERGJENTE UP NR 4 DT 13.11.23,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 17 DT 22.11.23,FH NR 54 DT 22.11.23 SHTEPIA E FEMIJES 2146030 |