| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 7710140112020 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi (sipas tabeles se miratimit Min Fin) materiale pastrimi dezinfektimi,up nr 94 date 31.03.2020 fat sr 71318552 date 06.05.2020 fh nr 14 date 06.05.2020 |