| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 73910170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 464,400 |
| Amount | 464,400 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat up 1.12.2023 ft of 1.12.2023 ft 23 dt 19.12.2023 fh 19.12.2023 |