| Executed | 12.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 4721011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101146, DPPGjelb lik materiale denzifektimi , pv 22.2.21, kerkese 779 dt 8.2.21, pvmd 24.2.21, ft 12/2021 dt 24.2.21, fh 7 dt 24.2.21 |