| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 45010110382021 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Bledar Ferhataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE MATERIALE PASTRIMI PER ZYRAT FAT NR 15/2021 DT 30.08.2021 F.H NR 8 DT 30.08.2021 |