| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 57721011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,292,412 |
| Amount | 7,292,412 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater per covid 19 nr 24 dt 08.10.21, fh 27 dt 8.10.21 pv 08.10.21 kontr vazhd 3926/1 dt 28.9.21, |