| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 15621460312020 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | blerje gas q.zhvillimit 2146031 u.brendshem 26.10.20 fat 72 dt 26.10.2020,FH NR 58,DT 26.10.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2020 | Qendra e Zhvillimit Vlore (3737) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 24,889 |