| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 8721460312020 |
| 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 | GAZ GATIMI Q.ZHVILLIMIT 2146031 FAT50 DT 22.06.2020 |