| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 6821660082023 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nd.Past.Gjelb.Kamez blerje materiale pastrimi (qesembeturinash) up nr 60 dt 09.06.23 nj.fit dt 08.06.23 fat nr 68 fh nr 13 dt 12.07.23 |