| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 14710170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Blerje materiale pastrim dizifektim Up 494 dt 22.10.2024 Ftese oferte 2558/6 dt 22.10.2024 Nj fit dt 31.10..2024 Ft 31.10.2024 Fh dt 31.10.2024 |