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300,007 lekë

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

Payment record

Executed16.01.2025
Registered14.01.2025
Invoice77710170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryWASH & GO LAUNDRY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300,007
Amount300,007 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim larje teshash, mareveshje kuader 49/9 dt 15.08.2023, minikontrate vazhd nr 1 dt 10.01.2024, fat nr 170 dt 20.12.2024