| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 19710240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 375,600 |
| Amount | 375,600 lekë |
| Invoice description | 1024001-K.L.SH.602-likujd blerje materiale pastrimi,urdher prok nr 424/3 dt 12.04.2021,ftese oferte nr 424/2 dt 12.04.2021,njof fit dt 04.05.2021, pv dt 25.05.2021,ft nr 17/2021 dt 21.05.2021,fh nr 8 dt 25.05.2021 |