| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 12921460312021 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,294 |
| Amount | 119,294 Albanian lekë |
| Invoice description | blerje gaz gatimi q.zhvillimit 2146031 fat 11/2021 dt 15.10.2021 |