| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 11410100402019 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 243,600 |
| Amount | 243,600 lekë |
| Invoice description | 1010040 Drejt Rajon Tatimore Tirane, lik ft blerje materiale pastrim e dezifektim up nr 14 dt 03.04.2019, njoft fit dt 09.04.2019, seri 71318516 dt 12.04.2019, fh dt 12.04.2019 |