| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3910170112023 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | NIRUPA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 207,600 |
| Amount | 207,600 lekë |
| Invoice description | Rep ushtarak nr. 1010 Shkoder, materiale pastrimi , up nr 164 + ft per oferte nr 709/2 dt. 10.05.2022, klas perfund dt. 11.05.2023, njoft fit nga APP dt. 16.05.2023, fat nr 16/2023 dt. 22.05.2023, fh nr 1 dt. 22.05.2023, pv 22.05.2023 |