| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 15221460312019 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE Q.ZHVILLIMIT 2146031 FAT 722 DT 23.12.2019 |