| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 45221011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 372,130 |
| Amount | 372,130 lekë |
| Invoice description | 2101156-DPOP 2024-bl preparate DDD,vazhd kont nr 1998/2 dt 10.6.24, ft nr 2337 dt 30.08.2024 fh 21 dt 30.08.2024 |