| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 10610240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,500 |
| Amount | 49,500 lekë |
| Invoice description | KLSH 2022, 602- blerje materiale pastrimi ,fat nr 25/2022 dt 16.03.2022,,p.v.md dt 16.03.2022,kerkese nr 240 dt 24.02.22,urdher dt 15.03.2022 |