| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 116,285 |
| Amount | 116,285 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per sherbim dezinfektimi, UP nr 2212/2 dt 04.03.2025, fature nr 367 dt 12.03.2025, prverbal sherbimi nr 2212/3 dt 12.03.2025, shkrese nr 2212/4 dt 13.03.2025 |