| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 6021460312018 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,910 |
| Amount | 54,910 lekë |
| Invoice description | materiale elektrike e hidraulike q.zhvillimit 2146031 fat 622 dt 22.05.2018 f.hyrje 26 dt 22.05.2018 |