| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 14410140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | D.N. GLOBAL CONSULTING |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 1014057 PARABURGIMI VLORE MA\TERIALE PER DEZIND=FEKTIM DHE PASTRIM , UP NR. 1121, DT. 05.07.2022, KERKESE NR. 54,, DT. 23.06.2022, FAT NR 15/2022, DT. 14.07.2022 |