| Executed | 28.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 9110140492021 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ALBSOLUTION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,980 |
| Amount | 119,980 lekë |
| Invoice description | Kom Shq Bires, Blerje materiale pastrimi urdher nr 206/1 date 28.04.2021 fat nr 5/2021 date 30.04.2021 fh nr 4 date 30.04.2021 |