| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 27210130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,279 |
| Amount | 30,279 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha Shtator 2025, uprok nr 6 dt 22.01.25 kont nr 245 dt 30.1.25, ft nr 25 dt 13.10.25 |