| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 27910130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,210 |
| Amount | 64,210 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- larje tesha per sant egidion, kont sherb ne vazhd nr 273 dt 5.2.24, ft nr 42 dt 4.12.24 |