| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9210140472025 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ROJEN 03 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1014047 Drejt pegj permbarimit 2025, lik shp. materiale per ndriçim, shkrese nr 639/1 dt 5.5.2025 pvmd nr 639/2 dt 8.5.2025 ft nr 35/2025 dt 8.5.2025 fh nr 1 dt 8.5.2025 |