| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 15110060992022 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,600 |
| Amount | 87,600 Albanian lekë |
| Invoice description | Instituti i Transportit 2022, lik ft shp mat pastrimi, up nr 17 dt 27.09.2022, njoft fit dt 04.10.2022, ft nr 14/2022 dt 10.10.2022, fh dt 10.10.2022 |