| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8921390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,760 |
| Amount | 56,760 lekë |
| Invoice description | 2139008 fATURE MATERIALE PASTRIMI DYHE DEZENFEKTIMI NR.5/2022 DT.12.05.2022 FL HYRJE NR.06 DT.12.05.2022 U Prokurimi nr..07 dt.31.01.2022 Ndermarja e Sherbimeve Publike Skrapar |