| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 52110170812022 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 980,400 |
| Amount | 980,400 lekë |
| Invoice description | rep usht 5001,602-mat per pastrim dezinfektim, ngrohje dhe ndricim up nr 21 dt 26.07.2022 ft of 2196/2 dt 26.07.2022 pv nr 2 dt 8.8.2022 nj fit 11.08.2022 akt verifikimi dt 11.08.222 fh nr 9 dt 11.08.2022 ft nr 5/2022 dt 11.08.2022 |