| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40410290412023 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BAU VORA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,103 |
| Amount | 97,103 lekë |
| Invoice description | 1029041 Gjyk e Larte - lik blerje materiale elektrike up vl vogel 308 dt 11.12.2023 ft 5551 dt 12.12.2023 fh 63-64 dt 12.12.2023 |