| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 2910100872021 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 61,550 |
| Amount | 61,550 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI SHKURT UP NR 1 DT 06.01.21,FTESE PER OFERTE,KONTRATE NR 19/5 DT 12.01.21,FAT NR 349/2021 DT 26.02.21,SITUACION NR 2 |