| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 29110130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,967 |
| Amount | 47,967 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha Tetor 2025, uprok nr 6 dt 22.01.25kont nr 245 dt 30.1.25, ft nr 29 dt 07.11.25 |