| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 76610141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,344 |
| Amount | 58,344 lekë |
| Invoice description | 1014103- Drejtoria e Ndihmes Juridike Falas ,sherb dezinfektim derazitim DDD up 531 dt 1.12.2023 nj fit 1.12.2023 pv 4.12.2023 ft 218 dt 4.12.2023 |