| Executed | 30.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 25310130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,935 |
| Amount | 34,935 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha Shtator 2025, uprok nr 6 dt 22.01.25kont nr 245 dt 30.1.25, ft nr 19 dt 13.08.25 |