Sherbimi i Kontrollit te Brendshem ne MB (3535) → HENRI 2010
| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 26910161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,064 |
| Amount | 154,064 lekë |
| Invoice description | 1016110 AMP, lik Materiale per pastrim & sherbime, up 638 dt 18.8.23, ft of 2636/1 dt 18.8.23, nj fit dt 23.8.23, sipas fat 69 dt 28.8.2023, fh 16 dt 28.8.23, pv dt 28.8.23 |