| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 19410140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1014011 IEVP Ali Demi sherbim dezinfektim, up 486 dt 19.6.23, ft of 2023/2 dt 19.6.23, pv vl of dt 21.6.23, fat 103/2023 dt 13.12.2023 |