| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 18410130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,856 |
| Amount | 84,856 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha per Saint Egidion, uprok nr 6 dt 22.01.25, kontr ne vazhd nr 245 dt 30.01.25, ft nr 17 dt 31.07.2025 |