| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,850 |
| Amount | 98,850 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik dizifektim ambient.urdh brendsh nr 7 dt 9.2.2024,proc verb testimi dt 8.2.2024,kontr nr 59 dt 20.2.2024,fat nr 1 dt 20.2.2024,proc dorez dt 20.2.2024 |