| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 22810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,880 |
| Amount | 137,880 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik materiale pastrimi dhe dezifektimi, up nr 1274 dt 16.10.2025 ft oferte nr 8018/1 dt 16.10.2025 njof fituesi nr 3 dt 21.10.2025 ft nr 56/2025 dt 24.10.2025 fh nr 36 dt 24.10.2025 pv dt 24.10.2025 |