| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 9010131382021 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GET klin |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,940 |
| Amount | 65,940 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-Blerje detergjente up nr 12 date 08.06.2021 fat nr 3 date 14.06.2021 fh nr 43 date 14.06.2021 |