| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 14210160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,964 |
| Amount | 69,964 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje mat pastrimi, urdher 153 dt 10.10.25, sipas fat 13759 dt 13.10.25, fh 10 dt 13.10.25, pvmd dt 13.10.25 |