| Executed | 15.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 15510131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 97,490 |
| Amount | 97,490 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve, lik dizifektim ambientesh covid-19,urdh brendshem 11 dt 25.08.2022,procverb 23.08.2022,fat 12 dt 31.08.202 |