| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 7310120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,648 |
| Amount | 49,648 lekë |
| Invoice description | 3737 DRTK VLORE 1012070 MATERIALE PASTRIMI UP NR 10 DT 18.04.2023 FAT NR 11 DT 18.04.2023 FL HYRJE NR 9 DT 19.04.2023 |