| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 5710170842023 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,920 |
| Amount | 99,920 lekë |
| Invoice description | 1017084% reparti 6016, 2023 -mat up 13.11.2023 pv 16.11.23 ft 25 dt 17.11.2023 fh 1 dt 20.11.23 |