| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 50221010542020 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,523,194 |
| Amount | 5,523,194 lekë |
| Invoice description | 2101054, QEZHEF, lik ft blere mat pastr nr 08 dt 28.12.20 sr 83538658 fh 36 dt 28.12.20, kontr 268/38 dt 3.7.20, u pr 153 dt 24.2.20, app 15.6.20, fitues 8.6.20, |