| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 5810170412023 |
| Institution | Reparti Ushtarak Nr.3006 Tirane (3535) 1017041 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 326,400 |
| Amount | 326,400 lekë |
| Invoice description | 1017041 rep.ushtarak 3006 2023 sherbim up 11.10.2023 ft of 11.10.2023 ft 10 dt 27.10.23 fh 27.10.2023 |