| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 19110170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | WASH & GO LAUNDRY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 398,399 |
| Amount | 398,399 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 larje teshash shkres per lidhje kont 16.1.2025 kont 1 dt 21.1.2025 ft 17 dt 1.4.2025 |