| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 6810131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208,800 |
| Amount | 208,800 lekë |
| Invoice description | Shtep.Moshuarve,lik detergjent,urdh prok nr 7 dt 13.03.2023,ftese oferte 16.03.2023,njof fit 28.03.2023,fat 24 dt 03.04.2023,fat 24 dt 03.04.2023 |