| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 29210140472024 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,990 |
| Amount | 18,990 lekë |
| Invoice description | 1014047 Drejtoria e Pergj. Permbarimit - lik shp. blerje materiale pastrimi, shkrese nr 1606/2 dt 31.10.2024 pvmd nr 1606/4 dt 15.11.2024 ft nr 1427/2024 dt 15.11.2024 fh nr 4 dt 15.11.2024 |