| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 13310100762019 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,702 |
| Amount | 78,702 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE MATERIALE PER PASTRIM, DEZINFEKTIM, UP NR. 51, DT. 07.08.2019, FAT NR. 407, DT. 13.09.2019, SERIA 72870491, FH NR. 30, DT. 16.09.2019 |