| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 5110140092021 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 1014009 IEVP Jordan Misja materiale pastrimi up nr 734 date 09.03.2021 fat nr 6/2021 date 16.03.2021 fh nr 5 date 16.03.2021 |