| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 38510161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1016130 IKMT, lik blere materiale pastrimi, up 06 dt 21.8.23, ft of 4044/4 dt 21.8.23, klasif perf dt 22.8.23, nj fit 4044/10 dt 30.8.23, fat 78/2023 dt 30.8.23, fh 11 dt 30.8.23, pvmd 4044/9 dt 30.8.23 |