| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 24910140472024 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ROJEN 03 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1014047 Drejtoria e Pergj. Permbarimit - lik shp. per blerje matriale ndricimi, shkrese nr 1712/1 dt 5.11.2024 pvmd nr 1712/3 dt 7.11.2024 ft nr 8/2024 dt 7.11.2024 fh nr 1 dt 7.11.2024 |