| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 6110870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,570 |
| Amount | 117,570 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik materiale pastrii , kerkese nr 128 dt 26.11.2021 urdher rn 128/1 dt 1.12.2021 u lik 128/1 dt 1.12.2021 ft tat 84 d 1.12.2021 fh nr 6 dt 1.12.2021 |