| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 48210161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1016130 IKMT, lik Blerje mat. pastrimi. U P nr 07 dt 28.10.2024, ft of dt 28.10.2024, nj ft dt 04.11.2024, ft 89/2024 dt 06.11.2024, fh nr 22 dt 06.11.2024, pv md dt 06.11.2024 |