| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,298 |
| Amount | 94,298 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha Maj 2025, uprok nr 6 dt 22.01.25kont nr 245 dt 30.1.25, ft nr 14 dt 05.06.25 |