| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 65021011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FROZZER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600 |
| Amount | 81,600 Albanian lekë |
| Invoice description | 2101156, DPOPublike lik ft mater covid nr 33 dt 14.12.21 fh 27 dt 14.12.21 pv 14.12.21 kontr 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20, |