| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 8010130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,366 |
| Amount | 68,366 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion, UP nr.4 dt 29.01.2024, NJF dt 30.01.2024, Kontr nr 273 dt 05.02.2024,FT nr.11 dt 03.04.2024 |