| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3521660022023 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,935 |
| Amount | 99,935 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 602- sherb 3D disif-desif-deratizim 2023, kerkese nr 56 dt 13.03.23, pv testimi tregu nr 58 dt 16.03.23, UB nr 57 DT 15.03.23, pvmd dt 12.04.23, fat nr 3 dt 12.04.23 |