| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 20421460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 3737 2146031 QENDRA E ZHVILLIMIT VLORE BLERJE GAS UB NDT 21.12.23,FAT NR 155 DT 21.12.23,FH NR 63 DT 21.12.23 |