| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 49021010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,609,464 |
| Amount | 2,609,464 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere mat pastr nr 06 dt 2.12.20 sr 83538656 fh 34 dt 2.12.20, kontr 268/38 dt 3.7.20, u pr 153 dt 24.2.20, app 15.6.20, fitues 8.6.20, |