| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 9321011532022 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,800 |
| Amount | 334,800 Albanian lekë |
| Invoice description | 2101153-Q.Zh.Pellumbat 2022-602- detergjente, kerkese dt 6.6.22 up 20 dt 8.6.22 ft oferte 40 dt 23.6.22 njoftim fituesi dt 27.6.22 ub dt 13.7.22 pv marrje ne dorezim dt 13.7.22 ft nr 46/2022 dt 13.7.22 fh nr 48 dt 13.7.22 |