| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3010131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik detergjent,urdh prok nr 6 dt 5.2.2024,ftese oferte 13.2.2024,njoffit 27.2.2024,fat nr1 dt 27.2.2024,fl hyr nr 10 dt 27.2.2024 |