| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3510100762025 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ANDI MITA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,610 |
| Amount | 119,610 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE BLERJE MATERIALE PASTRIMI UP NR 1136/1 DT 03.03.2025 FAT NR 17 DT 05.03.2025 FH NR 4 DT 05.03.2025 |