| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 16510140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,392 |
| Amount | 70,392 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 282 date 12.10.2021 fat nr 68/2021 date 18.10.2021 fh nr 18 date 18.10.2021 |