| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 20410140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | BELA COMPANY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale pastrim denzifektim up nr 358 date 12.12.2022 fat nr 6/2022 date 19.12.2022 fh nr 6 date 19.12.2022 |