| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 34910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,914 |
| Amount | 91,914 lekë |
| Invoice description | 1013002 NJVKSH larje tesha Nentor-Dhjetor 2025, uprok nr 6 dt 22.01.25, ft of nr 161/1 dt 22.01.25, kont. ne vazhd. nr 245 dt 30.01.25, ft nr 33 dt 29.12.25 |