| Executed | 14.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 9610310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,945 |
| Amount | 118,945 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, lik. mat pastrimi, U P nr 8dt 14.05.2022, ft 296 dt 18.05.22, fh nr 4 dt 07.06.2022, pv md dt 07.06.22 |