| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 56121011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,476,744 |
| Amount | 4,476,744 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater per covid 19 nr 25 dt 20.10.21, fh 29 dt 20.10.21 pv 20.10.21 kontr 3926/1 dt 28.9.21, u prok 42 dt 23.9.2020 mkuad 42/6 dt 20.11.2020 ubre 28.9.21 |