| Executed | 08.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 10710051292021 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,520 |
| Amount | 107,520 lekë |
| Invoice description | 1005129-Dega Rajonale AKU,602, Lik materiale pastrimi,urdher prok nr 3 dt 02.06.21,ft oferte dt 02.06.2021,njoft fit dt 07.06.21,ft nr 10/2021 dt 09.06.2021,fh nr 3 dt 09.06.2021 |