| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 9121460302019 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | NIRUPA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600 |
| Amount | 111,600 lekë |
| Invoice description | detergjent sh.femijes 2146030 fat 27 dt 30.10.2019 u.prok 7 dt 17.10.2019 ftes oferte |