| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 68710102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | ALFA20 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | shebim dezinfektimi zyra e punes 1010211 fat 6 dt 30.06.2023 |