| Executed | 10.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 17510160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | S I G I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016001, blerje materiale per dezinfektim,UP 2252/1 dt 09.03.2020,prverbal dt09.03.2020, prverbal emergjence nr 2252/2dt 09.03.2020 fature 24 dt 09.03.2020 seri 84010281 FH 2 dt 09.03.2020 prverbal dt 09.03.2020 shkrese 2252/3 dt 21.04.2020 |