| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30110130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,002 |
| Amount | 51,002 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion Dhjetor 2024, Kontr vazhdim nr 273 dt 05.02.2024, FT nr.45 dt 19.12.2024 |