| Executed | 20.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 9310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi Sherbim denzifektimi up nr 134 date 18.05.2022 fat nr 302/2022 date 07.06.202 |