| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 35110290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,138 |
| Amount | 198,138 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - shpenz matr pastrimi, kontr nr 1328/2 dt 17.03.2025 ne vazhd, fat nr 91 dt 21.10.2025, fh nr 44, 45 dt 21.10.2025, pvmd dt 21.10.2025 |