| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 7810131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,312 |
| Amount | 165,312 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- shp dizifektimi sipas kerk dt 13.7.20.upnr 5 dt 13.7.20. fat nr 18 seri90510918 dt 5.8.2020 |