| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 8310170332021 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | NIRUPA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 495,600 |
| Amount | 495,600 lekë |
| Invoice description | 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM ,DEZINFEKTIM , NGROHJE DHE NDRICIM, UP NR. 263, DT. 13.09.2021, FAT NR 43/2021, DT. 23.09.2021, FH NR. 01, DT. 23.09.2021, PV MALLI NR. 3281, DT. 23.09.2021 |