| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 7510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,131 |
| Amount | 98,131 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- dezifektim 3D sipas up nr 6/2 dt 10.6.21.njoft fit 8/6 dt 8.7.21.pv dt 14.7.21.fat nr 11/2021 dt 14.7.21 |