| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 49010102112018 |
| 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 SHERBIM PASTRIMI PER ZYRAT SARANDE NENTOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 95 DT.03.12.18 |