| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 71910102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Fredi Ajazi |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHERBIM DEZIFEKTIMI UP NR 10 DT 11.10.21,FAT NR 2 DT 11.10.21 ZYRA E PUNES 1010211 |