| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 30421010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje materiale elektrike up 199986/3 dt 17.10.2023 njoft fit 199986/11 dt 6.11.2023 ft 15 dt 7.11.2023 fh 36 dt 7.11.2023 |