| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 15521460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,800 |
| Amount | 136,800 lekë |
| Invoice description | Blerje detergjente Q.zhvillimit 2146031 up nr 147 ftese per oferte dt 25.11.2022 fat 11 dt 12.12.2022 fh nr 61 dt 12.12.2022 |