| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 63910170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | WASH & GO LAUNDRY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 321,088 |
| Amount | 321,088 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim, mareveshje kuader 49/9 dt 15.08.2023, minikontrate vazhd nr 1 dt 10.01.2024, fat nr 163 dt 5.11.2024 |