| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6810130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,407 |
| Amount | 74,407 lekë |
| Invoice description | 1013002 NJVKSH 602 larje tesha Mars 2025, uprokurim 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 08 dt 03.04.25 |