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370,450 lekë

Ndermarrja punetoreve nr. 3 (3535) → MELDI

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice47221011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMELDI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 370,450
Amount370,450 lekë
Invoice description2101156, D P N Publike 3, lik ft preparate DDD nr 91117119 dt 20.11.20 fh 16 dt 20.11.20 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 20.11.20