| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 14621011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,914,206 |
| Amount | 4,914,206 lekë |
| Invoice description | 2101156-DPOP 2023-602-blerje preparate per dezifektim up 3231/4 dt 11.8.2022 njioft fit 3231/10 dt 21.10.2022 kontrate 1304/2 dt 5.4.2023 ft 3 dt 10.4.2023 fh 2 dt 11.4.2023 |