| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17010100872021 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 61,548 |
| Amount | 61,548 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI DHJETOR UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 673/2021 DT 22.12.21,SITUACION DHJETOR |