| Executed | 12.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 28510030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 513,000 |
| Amount | 513,000 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime blerje dezinfektues duarsh,fature 60/2021 dt.17.8.2021,flet hyrje nr.1 dt.17.8.2021,kerkese dt.15.7.2021,urdherprokurimi nr.3861 dt.3.8.2021,formular njoftim fituesi dt.11.8.2021,akt marrje ne dorezim dt.17.8.21. |