| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 45321011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,140,700 |
| Amount | 1,140,700 lekë |
| Invoice description | 2101156-DPOP 2024- blerje preparate dezins, dezinf, derat., vazhd kont nr 2849/2 dt 16.07.24, ft nr 2338 dt 30.08.2024 fh 22 dt 30.08.2024 |