| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 19210171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 691,200 |
| Amount | 691,200 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Blerje materiale pastrimi Up 145 dt 21.5.2024 Ftese ofert 3167/5 dt 21.5.2024 Nj fit 3606/6 dt 31.5.2024 Ft 4199 dt 4.6.2024 Fh 1 dt 4.6.2024 |