| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 102410102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,560 |
| Amount | 142,560 lekë |
| Invoice description | materiale pastrimi zyra e punes 1010211 fat 124 dt 20.11.2023 u.prok 1187/2 dt 13.11.2023 ftes oferte |