| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 19210260902022 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,600 |
| Amount | 183,600 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2022 blerje materiale pastrimi, up nr 155 dt 4.10.22 ft oferte nr 2376/7 dt 4.10.22 klasif. perfund. njof hedhje shorti 10.10.22 pv marrje ne dorez. 2376/8 dt 14.10.22 ft 90/2022 dt 14.10.22 fh 10 dt 14.10.22 |