| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 6321460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,840 |
| Amount | 114,840 lekë |
| Invoice description | Blerje bebelino up nr 76 dt 05.04.24,ftese oferte,njoftim fituesi,fat nr 37 dt 16.04.24,fh nr 17 dt 16.04.24 Qendra e Zhvillimit 2146031 |