| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 39610290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - materiale pastrimi, UP nr.453 dt 10.12.2024, ft of nr.3988/2 dt 10.12.2024, klasf perfund dt 11.12.2024, fat nr 87/2024 dt 24.12.2024, fh nr.59 dt 24.12.2024, pvmd dt 24.12.2024 |