| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 44510121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | OPTIMAL CENTER |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA , Materiale per pastrim,Ur.Prokurimi nr.7 dt.18.10.2024,Proc.Verb i Prok Me vlere te vogel nr.796/2 dt.18.10.2024,Proc.Verbal nr.796/3 dt.22.10.2024,Fat nr.3523/2024 dt.22.10.2024, Fl. H. nr.6 dt.22.10.2024 |