| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 55710170902023 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1017090 reparti 6620 mat up 22.12.2023 ft of 22.12.2023 ft 417 dt 28.12.2023 fh 28.12.2023 |