| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 33910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | ESO NDËRTIM |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,828 |
| Amount | 18,828 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT SARANDE-VLORE, KORRIK 2018, KONTR NR. 207, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 60 DT. 01.08.2018, SERIA 61198092, SITUACION PUNIMESH DT. 01.08.2018 |