| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 12321011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101153, Q.Zh.Pellumbat 2022-602-lik sherbim dezifektimi kerkese 1.9.2022 up 26 dt 5.9.2022 ft 8 dt 9.9.2022 pv 9.9.2022 urdher 21.9.2022 |