| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 7910170892022 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 986,400 |
| Amount | 986,400 lekë |
| Invoice description | 1017089, reparti 6630, materiale per pastrim, up 144 dt 21.2.2022, ft.oferte 21.2.2022, pv njoftim fitues 12 dt 8.3.2022, ft 22/2022 dt 9.3.22, pvpm 9.3.22, fh 1 dt 9.3.2022 |