| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 12310100872021 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 61,551 |
| Amount | 61,551 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI SHTATOR UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 523/2021 DT 27.09.21,SITUACION SHTATOR |