| Executed | 08.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 13510160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ARISA - KONFEKSION |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje mat sipas up nr 34 dt 19.5.20.,njoft fit nr 34/4 dt 21.5.20.fat nr 621 seri 88769479 dt 16.6.20.fh nr 6 dt 16.6.20.njoft lidhje kont 34/5 dt 22.5.20.kont 429/1 dt 16.6.20 |