| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 17210140092022 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1014009 IEVP Jorda Misja 602- materjale pastrimi up nr 1918 dt 27.07.2022 ft nr 31/2022 dt 03.08.2022 njof fit dt 03.08.2022 fh nr 37 dt 03.08.2022 |