| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 13621460312022 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje gas ub dt 10.01.22 fat nr 183 dt 23.11.22 fh nr 50 dt 23.11.22 Q.zhvillimit 2146031 |