| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 29910130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- 602 bl mat pastrimi, uprok nr 101 dt 11.12.24, ft of nr 3228/1 dt 11.12.24, klasif perf dt 12.12.24, ft nr 54 dt 18.12.24, fh nr 96 dt 18.12.24, pvmd dt 18.12.24 |