| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 21710130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion Shtator 2024, UP nr.4 dt 29.1.2024, ft of nr 206/1 dt 29.1.2024, nj fit dt 30.1.2024, Kontr sherb nr 273 dt 05.02.2024, fat nr.35 dt 04.10.2024 |