| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 11110110532023 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1011053 ASCAL 2023, lik materiale pastrimi, up nr 13 dt 11.4.2023 ft oferte dt 13.4.2023 njof fituesi dt 13.4.2023 ft nr 8/2023 dt 18.4.2023 fh nr 2 dt 18.4.2023 |