| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 6310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale pastrimi Up 215 dt 5.5.2025 Ftes of 1127/6 dt 5.5.2025 Nj fit 12.5.2025 Ft 3 dt 12.5.2025 Fh 5 dt 12.5.2025 |