| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6810170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | WASH & GO LAUNDRY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 516,375 |
| Amount | 516,375 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 larje teshash shkres per lidhje kont 16.1.2025 kont 1 dt 21.1.2025 ft 6 dt 31.1.2025 |