| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 14621460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Blerje bebelino up nr 193 dt 29.08.24,ftese oferte,njoftim fituesi, fat nr 20 dt 12.09.24,fh nr 49 dt 12.09.24 Qendra e Zhvillimit 2146031 |