| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 66821011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,102,600 |
| Amount | 6,102,600 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 67 dt 27.12.2022 fh 31 dt 27.12.2022 |