| Executed | 26.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 1671011532020 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Arsiva Subashi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,880 |
| Amount | 179,880 Albanian lekë |
| Invoice description | 2101153 Lik Detergjente , kerk. 04.11.2020 up.41 dt 05.11.20 ft. of.10.11.2020 njof.fit.12.11.20 fat 37 dt 16.11.20 s 82792287, urdh. 148 dt 20.11.20 pv. dorezim 16.11.2020 fh. 136 dt 16.11.2020 |