| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 2710670012023 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1067001 KMSHC - shp perpastrim dezinf ngrohje ndricim. kerkese nr 140 dt 9.2.23, urdher nr 18 dt 15.2.23, ft nr 192 dt 13.02.23, pvmd dt 13.02.23, fh nr 1 dt 13.02.23 |