| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3410870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1087040,AMI, 602- blerje mat pastrimi up nr 70 dt 28.03.2022 ft of nr 164/1 dt 28.03.2022 njof fit dt 31.03.2022 ub nr 71 dt 29.03.2022 fat nr 16 dt 07.04.2022 fh nr 5,5/1 dt 7.04.22 pv 07.04.2022 |