| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 31310160072022 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,800 |
| Amount | 13,800 Albanian lekë |
| Invoice description | 1016007, DMMT, lik bl materiale pastrim & dezinf, up 1592/3 dt 2.12.22, ft of 1592/4 dt 2.12.22, klas perf dt 5.12.22, pv shp fit 1592/8 dt 7.12.22, pvpm 1592/10 dt 9.12.22, fat 16/2022 dt 9.12.22, fh 15 dt 9.12.22 |