| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4010140452024 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,470 |
| Amount | 119,470 lekë |
| Invoice description | 1014045 Q.B.Z 2024 - 600 materiale pastrimi, urdher nr 25 dt 01.03.2024, fature nr 113 dt 05.03.2024, proc verb nr 362/2 dt 05.03.2024, flet hyrje nr 1 dt 05.03.2024 |