| Executed | 05.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 56021011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,072,202 |
| Amount | 12,072,202 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 63 dt 8.11.2022 fh 27 dt 8.11.2022 pv 8.11.2022 |