| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 9710140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, blerje detergjente, up nr 1039 dt 26.03.2024, ft nr 112/2024 dt 19.4.2024, fh nr 15 dt 19.4.2024, pv dt 19.4.2024 |