| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5310130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,392 |
| Amount | 72,392 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha per sant egidion, uprok nr 6 dt 22.01.25, ft of nr 161/1 dt 22.01.25, renditja perf dt 23.01.25, kont sherb nr 245 dt 30.01.2025, ft nr 7 dt 13.03.2025 |