| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 7010130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 656,400 |
| Amount | 656,400 lekë |
| Invoice description | 1013002 NJVKSH 602 materiale pastrimi, uprok nr 27 dt 18.03.25, ft of nr 939/1 dt 18.03.25, klas perf dt 19.03.25, ft nr 01 dt 28.03.25, fh nr 23,24, dt 28.03.25, pvmd dt 28.03.25 |