| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 7721460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,512 |
| Amount | 187,512 Albanian lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT VLORE BLERJE DETERGJENT UP NR 100 DT 22.04.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 44 DT 09.05.24,FH NR 22 DT 09.05.24 |