| Executed | 28.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 363321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,785,822 |
| Amount | 4,785,822 lekë |
| Invoice description | 2101001 Bashkia Tirane lik blerje mat pastrimi UP28631 dt.19.07.21 UK1255/6 dt24.02.22 fof 12567/1 dt.12.04.22 fnjf 1267/3 dt.21.04.22 kontr nr 12567/6 dt.21.06.22 fat 1212/22 dt.15.07.22 f.h 28 dt.15.07.22pv marr dorz 15.07.22 |