| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24010140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Dorian Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1014010 B M Peza,lik sherbim dezifektimi, deratizimi ambjenteve, up nr 842/2 dt 23.2.2024 ft oferte nr 842/3 dt 23.2.2024 njof fituesi dt 26.2.2024 kontrate nr 842/4 dt 29.2.2024 ft nr 18/24 dt 11.12.24 pv nr 842/5 dt 11.12.24 |