| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 8010061872021 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,840 |
| Amount | 97,840 lekë |
| Invoice description | Agjensia Shteterore per Shpronesim , lik ft bl mat pastrimi , memo nr 4/7 dt 09.09.2021, pv dt 10.09.2021, pv md dt 13.09.2021, ft nr 339/2021 dt 13.09.2021, fh dt 13.09.2021 |