| Executed | 13.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 14310160032023 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,868 |
| Amount | 173,868 Albanian lekë |
| Invoice description | 1016003 AST, pagese blerje materiale elek, up 1400 dt 19.6.23, ft of 1400/1 dt 19.6.23, nj fit dt 23.6.23, fat 6/2023 dt 27.6.2023, fh 38 dt 27.6.23, pv pranim malli dt 27.6.2023 |