| Executed | 06.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 327,600 |
| Amount | 327,600 Albanian lekë |
| Invoice description | 1010179 Agj Komb Aftesive, mat. pastrimi e dezinfektimi U P 40/2 dt 01.02.2023, ft of dt 01.02.2023, nj ft 13.02.2023, kontrate nr 40/9 dt 13.02.2023, ft 3/2023 dt 16.02.2023, pv md 40/11 dt 16.02.2023, fh 3 dt 16.02.2023 |