| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 17710140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 302 date 26.10.2021 fat nr 64/2021 date 29.10.2021 fh nr 2 date 29.10.2021 |