| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 45710290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BAU VORA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,408 |
| Amount | 72,408 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - blerje materiale elektrike, UP nr.289 dt 6.12.2024, fat nr 18875/2024 dt 27.12.2024, fh nr.57, 58 dt 27.12.2024, akt marrje ne dorezim dt 27.12.2024 |