| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 55410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BLERJE DETERGJENTE PASTRIMI UP NR 67 DT 14.12.18 FTESE PER OFERTE,FAT NR 10 DT 27.12.18,FH NR 8 DT 27.12.18 ZYRA E PUNES 1010211 |