| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 20910121372024 |
| Institution | Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,880 |
| Amount | 359,880 lekë |
| Invoice description | 1012137 Agj Form Prof Kualif,lik mater pastrimi,urdh prok nr 16 dt 19.12.2024,ftese oferte dt 19.12.2024,vendim renditje dt 27.12.2024,fat nr 146 dt 30.12.2024,fl hyr nr 9 dt 30.12.2024 |