| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 2010170112021 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | NIRUPA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 1017011 Shpenzim per materiale per pastrim dezinfektim, up 166 dt21.06.21,ft of 21.06.21,klas perf dt23.06.21, form njof fit dt24.06.21,fat 28/2021 dt30.06.21,fh 01 dt30.06.21,pv 01 dt30.06.21 |