| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 19910130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,581 |
| Amount | 63,581 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion GUSHT 2024, Kontr vazhdim nr 273 dt 05.02.2024, FT nr.31 dt 12.09.2024, PV dt 12.09.2024 |