| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 9110131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | PLEXIGLAS VALUES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp fv materialesh anti covid 19 sipas urdh nr 615 dt 15.5.20.fat nr 148 seri 77174428 dt 13.5.2020 |