| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 7710140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TOTAL CLEANING |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, blerje materiale pastrimi, urdher nr 37 dt 23.5.2025 pvmd nr 767/2 dt 23.5.2025 ft nr 170/2025 dt 23.5.2025 fh nr 23.5.2025 |