| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 21221460312020 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,900 |
| Amount | 119,900 lekë |
| Invoice description | materiale elektrike q.zhvillimit 214631 fat 978 dt 28.12.2020 |