| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 35010170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,985 |
| Amount | 54,985 lekë |
| Invoice description | 1017087% reparti 6002,2024 -mat up 19.11.2024 ft of 19.11.24 ft 38 dt 2.12.2024 fh 2.12.24 |