| Executed | 01.06.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 17710290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 |
| Amount | 44,400 lekë |
| Invoice description | KLGJ lik materiale pastr, up nr 46, dt 15.04.2021, ft of dt 16.04.2021, ft nr 28/2021, dt 10.05.2021, fh nr 15, dt 10.05.2021, pvmd dt 10.05.2021 |