| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 9110170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,600 |
| Amount | 255,600 lekë |
| Invoice description | 1017087% reparti 6002,2023 mat up 15.2.2023 ft of 15.2.2023 ft 19 dt 8.3.2023 mfh 3 ndt 15.3.2023 |