| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 54521011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,996,039 |
| Amount | 8,996,039 lekë |
| Invoice description | 2101156,DPOPublike ,602-blerje preparate per dez dhe deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 mk 3231/12 dt 27.10.2022 kontrate 4816/3 dt 31.10.2022 ft 61 dt 3.11.22 fh 26 dt 4.11.22 pv 4.11.22 |