| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5610140452024 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Adi Bixhaka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014045 Q.B.Z 2024 - lik dezinfektim , urdher nr 24 dt 01.03.2024, fature 25/2024 dt 25.03.2024, pvmd dt 26.03.2024 |