| Executed | 16.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 20410630022022 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1063002 Komisioni i Pavarur i Kualifikimit - blerje materiale pastrimi dhe higjeno-sanitare 2022, UP nr 4066/2 dt 27.10.22, FO nr 4066/3 dt 28.10.22, PV 4066/4 DT 31.10.22, PV 4066/5 DT 02.11.22, fat nr 108 dt 04.11.22, FH 11 dt 04.11.22 |