| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 12710140452021 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,340 |
| Amount | 101,340 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Blerje materiale pastrimi urdher per blerje nr 26 date 23.06.2021 fat nr 21/2021 date 30.06.2021 fh nr 34 date 30.06.2021 |