| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 12310140452020 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,150 |
| Amount | 119,150 lekë |
| Invoice description | 1014045 QBZ 2020, materiale pastrimi urdher nr 34 date 05.06.2020 fat sr 87334079 date 10.06.2020 fh nr 36 date 10.06.2020 |