| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 14121011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MELDI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,588,200 |
| Amount | 1,588,200 lekë |
| Invoice description | 2101156, D P N Publike 3, lik COVID ft per preparate DDD nr 74108877 dt 5.5.20 kontr 1328/1 dt 30.4.20, u pr 31.1.20, fitues 18.3.20, fh 4 dt 5.5.20 |