| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 16121460312024 |
| 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 gasi ub dt 30.09.24,fat nr 82 dt 30.09.24,fh nr 52 dt 30.09.24 Qendra e Zhvillimit 2146031 fat 840 dt 01.10.2024,fh nr 53 dt 01.10.24 |