| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 21610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, lik blerje detergjent, up nr 24 dt 21.10.2024 ft oferte dt 31.10.2024 njof fituesi dt 6.11.2024 pvmd dt 12.11.2024 ft nr 60 dt 12.11.2024 fh nr 122 dt 12.11.2024 |