| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 910102112019 |
| 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 DHJETOR 2018,KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 105 DT.24.12.18 |