| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 6510170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,046,400 |
| Amount | 4,046,400 lekë |
| Invoice description | Ministria e Mbrojtjes, materiale pastrimi, up 86, 05.10.2020, kontrate 252/1, 21.01.2021, fat 380, 1,date 28.01.2021 |