| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 22421460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT P.A.K DETERGJENT UP NR 248 DT 02.12.2024,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 52 DT 16.12.24,FH NR 73 DT 16.12.24 |