| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 11510102342017 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | Shpresa Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1025087 INSPEKTORIATI DETERGJENTE PASTRIMI UP NR.05 DT.11.12.2017 FAT.NR.56 DT.01.12.2017 SERIA 11008123 |