| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1013137 Shtep e Fosh 2024, lik ft bl mat pastrimi, up nr 75 dt 18.02.2025, ft nr 25/2025 dt 20.03.2025, fh dt 20.03.2025, pv md dt 20.03.2025 |