| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5310130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,582 |
| Amount | 63,582 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - larje teshash per SantEgidion, kontr nr 273 dt 05.02.2024, up nr 4, ft ofert nr 206/1 dt 29.01.2024, fat nr 8 dt 05.03.2024 |