| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 30321010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Megi Hajdari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje materiale pastrimi up 201437/1 dt 23.10.02023 njoft fit 20147/8 dt 1.11.2023 ft 16 dt 2.11.2023 fh 35 dt 2.11.2023 |