| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 7110870282021 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,520 |
| Amount | 71,520 lekë |
| Invoice description | 1087028,AZHT,lik blerje materiale pastrimi , kwerkese nr 1643 dt 10.05.2021 pv 1643/1 dt 12.05.2021 urdher nr 1643/3 dt 17.05.2021 pv 1643/10 dt 26.05.2021 pv 1643/11 dt 26.05.2021 ft dt 26.05.2021 nr 7fh nr 5 dt 26.05.2021 |