| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 25610140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1014009 IEVP Jordan Misja, lik blerje materiale pastrimi , UP nr.3112 dt 13.11.23 , njo fit dt 14.11.23 , ft nr.62/2023 dt 16.11.23 , fh nr.44 dt 16.11.23 |