| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 79010170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,763 |
| Amount | 480,763 lekë |
| Invoice description | 1017009,Reparti 1001, materiale pastrim, dezinfektim, up 32 dt 3.5.19, m.kuader 32/9 dt 12.7.19, nj.fitues 23.11.20, kont. 3739/6 dt 1.12.20, ft 9740047 dt 9.12.20, fh 33 dt 9.12.20 |