| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 6510170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,704 |
| Amount | 154,704 lekë |
| Invoice description | 1017085%reparti 6004,2023 materiale up 14.5.2024 ft of 16.5.2024 ft 27.5.2024 fh 27.5.2024 |