| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 11710050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | DIMEX |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,954 |
| Amount | 84,954 lekë |
| Invoice description | 1005037 DRBU MATERIALE PASTRIMI UP NR 700 DAT 27.04.2018 FAT NR 57049719 DAT 16.05.2018 |