| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 23510131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve ,lik detergjent,urdh prok nr 19 dt 02.12.2022,ftese oferte dt 07.12.2022,proc verb testimi 24.11.2022,fat 48 dt 19.12.2022,fl hyr nr 132 dt 19.12.2022 |