| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 20310170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat up 3.3.2023 ft of 3.3.2023 ft 10 dt 21.3.2023 fh 21.3.2023 |