| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 2410131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,604 |
| Amount | 53,604 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602 blerje mat pastrimi sipas up nr 5 dt 3.3.21.pv dt 17.3.21.fat nr 4/2021 dt 17.3.21.fh nr 63 dt 17.3.21 |