| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 20510140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,920 |
| Amount | 169,920 lekë |
| Invoice description | 1014010 B M Peza,lik Blerje materiale per pastrim, ngrohje, Ndricim, up nr 4361/1 dt 14.10.2024 ft oferte nr 4361/3 dt 22.10.2024 njof fituesi dt 29.10.2024 ft nr 33/2024 dt 4.11.2024 fh nr 83 dt 4.11.2024 |