| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 14721011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 331,800 |
| Amount | 331,800 Albanian lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje materiale per funksionimin e paisjeve te zyres up 759/2 dt 16.3.2023 njoft fit 5.4.2023 kontrate 759/7 dt 28.4.2023 ft 144 dt 3.5.2023 fh 2 dt 3.5.2023 |