| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10510102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES DETERGJENTE PASTRIMI UP NR.9, DT.29.10.2018, FAT.NR.224, DT.30.10.2018, SERIA 64056942 |