| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 16810240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1024001-K.L.SH.602- blerje materiale pastrimi, fat nr 11 seri 71318518 dt 10.05.2019,f.hyrje nr 3 dt 22.5.19,u-prok nr 16 dt 3.5.19,ft.oft dt 7.5.19,fltete app dt 13.5.19,p.v.m.d. dt 10.5.19 |