| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 5310170842024 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,350 |
| Amount | 119,350 lekë |
| Invoice description | 1017084% reparti 6016,2024 materilae pv 27.8.2024 ft 50 dt 30.8.2024 fh 30.8..2024 |