| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 26410120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,920 |
| Amount | 61,920 lekë |
| Invoice description | Materjale pastrimi up nr 42 dt 27.12.23,fat nr 34 dt 27.12.23,fh nr 26 dt 27.12.23 D.R.T.K 1012070 |