| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 26610130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 MAT PASTRIMI UP 17.10.2023 ft of 17.10.2023 ft 14 dt 30.10.2023 fh 30.10.2023 |