| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 9510130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,122 |
| Amount | 68,122 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion Prill 2024, Kontr vazhdim nr 273 dt 05.02.2024, FT nr.14 dt 30.04.2024 |