| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5910140452023 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,413 |
| Amount | 118,413 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare Blerje materiale pastrimi urdher nr 21 date 05.04.2023 fat nr 230/2023 date 19.04.2023 fh nr 2 date 19.04.2023 |