| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 8610130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | I&V Company |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, materiale pastrimi up nr.8 dt24.04.2025 ftesa per ofert njoftim fituesi fature nr31/2025 dt12.05.2025 fl hr nr.6.6/1 dt12.05.2025 pv i marrje dorzim njoftim fitues |