| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 6110140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,429 |
| Amount | 119,429 lekë |
| Invoice description | 1014098 DSHKBB 2025, lik blerje materiale pastrimi, up nr 340/1 dt 11.4.2025 kerkese nr 340 dt 9.4.2025 pvmd nr 340/3 dt 16.4.2025 ft nr 18262/2025 dt 16.4.2025 fh nr 1 dt 16.4.2025 |