| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 25410260602024 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | I&V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,880 |
| Amount | 137,880 lekë |
| Invoice description | 1026060 Agj. Komb Mj. 2024-blerje materiale pastrimi,up nr 9 dt 09.09.24,ft of nr 9395/1 dt 09.09.24, njf dt 19.09.24, fat nr 88 dt 26.09.24,pvmd nr 9395/9 dt 26.09.24,fh nr 8 dt 26.09.24 |