| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2510121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Gjenerali Shpk |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012128 QFP nr 4,lik sherb pastrimi,urdh prok nr 50/2 dt 22.1.2025,ftese oferte dt 22.1.2025,njof fit dt 24.1.2025,kontr nr 50 dt 27.1.2025,fat nr 4 dt 5.3.2025 |