| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 8810131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,850 |
| Amount | 98,850 lekë |
| Invoice description | Shtep.Moshuarve,lik dizifektim,urdh brendshem nr 9 dt 25.04.2023,procverb testimi 25.04.2023,fat nr 2 dt 4.05.2023,situac 03.05.2023 |