| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Blerje Detergjent, UP nr.42/7 dt 12.04.2024, NJF dt 19.04.2024, FT nr.6/2024 dt 24.04.2024, FH nr.1 dt 24.04.2024 |