Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → EUROSTIL
| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 21910141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | EUROSTIL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, lik transport materialesh, up nr 72 dt 28.3.2025 ft oferte nr 498/3 dt 28.3.2025 njof fituesi nr 498/5 dt 31.3.2025 ft nr 6 dt 31.3.2025 |