| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 15610130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,470 |
| Amount | 65,470 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion MAJ 2024, Kontr vazhdim nr 273 dt 05.02.2024, FT nr.21 dt 04.07.2024 |