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348,053 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)WASH & GO LAUNDRY

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice73710170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryWASH & GO LAUNDRY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 348,053
Amount348,053 lekë
Invoice description1017081Komanda.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