| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 7610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | MARKETI IM 2016 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES KANCELERI DHE PRIODUKTE USHQIMORE, FAT NR. 46, DT. 12.02.2018, SERIA 55789146 |