| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 13210170792024 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,652 |
| Amount | 119,652 lekë |
| Invoice description | %1017079% reparti 6010,2024 materiale up 17.10.2024 pv 4.11.2024 ft 5836 dt 4.11.2024 fh 1 dt 4.4.2024 |