| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 6010140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Adi Bixhaka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Denzifektimi i abjenteve urdher nr 20 date 05.04.2023 fat nr 51/2023 date 20.04.2023 pv 20.04.2023 |