Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → VLORA IPERCASH
| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 6221460322024 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,610 |
| Amount | 104,610 lekë |
| Invoice description | Blerje materjale pastrimi up nr 5 dt 20.09.2024,fat nr 3828 dt 07.10.24,fh nr 4 dt 07.10.2024 NMM 2146032 |