| Executed | 25.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 17910131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000 |
| Amount | 222,000 lekë |
| Invoice description | Shtep.Moshuarve,likdetergjent,urdh prok nr 18 dt 25.08.2023,ftese dt 31.08.2023,fat 80 dt 11.09.2023,fl hyr nr 102 dt 11.09.2023 |