| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 64021011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,597,166 |
| Amount | 7,597,166 lekë |
| Invoice description | 2101156-DPOP-2022-602-blerje preparate dez,deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 5323/3 dt 13.12.2022 ft 66 dt 22.12.2022 fh30 dt 22.12.2022 |