| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 23720350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Kesh Qarkut,lik rip sist ndriçimi,kerkese 628 dt 16.6.2021,fat 1/2021 dt 16.06.2021,proc verb dorez 628/5 dt 16.06.2021 |