| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 8710140432021 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane blerje materiale pastrimi urdher pagese nr 11371 date 04.11.2021 fat nr 349/2021 date 21.10.2021 fh nr 4, 4/1 date 21.10.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2021 | Zyra e Permbarimit Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 14,884 |