| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 40821011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MELDI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,896,350 |
| Amount | 1,896,350 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft preparate DDD nr 88545665 dt 28.8.20 fh 14 dt 28.8.20 kontr 2830/1 dt 20.8.20 marev kuad 2/5 dt 21.4.20, u pr 31.1.20, fitues 18.3.20, pvmd 28.8.20 |