| Executed | 20.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 16021011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,287,408 |
| Amount | 7,287,408 Albanian lekë |
| Invoice description | 2101156, DPOPublike lik ft prep DDD nr 4 dt 6.4.21, fh 12 dt 8.4.21, pvmd 8.4.21, kontr 1122/1 dt 6.4.21, u pr 505/3 dt 11.2.21, fit 23.3.21,dr mk 505/9 dt 31.3.21 |