| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 12921011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 817,932 |
| Amount | 817,932 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje preparate per dezifektim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 1089/1 dr 20.3.2023 ft 2 dt 10.4.2023 fh 1 dt 11.4.2023 |