| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2010100872021 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 40,543 |
| Amount | 40,543 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 4/2021 DT 03.02.21,SITUACION NR 1 |