| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 31310290482024 |
| Institution | Gjykata Administrative e Shkalles se Pare Tirane 1029048 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,380 |
| Amount | 99,380 lekë |
| Invoice description | 1029048 Gjyk Adm Shk pare 2024 - mat pastrim,dezinfektim etj, kerkese nr.12996 dt 23.07.2024, UP nr.12996/1 dt 23.07.2024, pv nr.12996/2 dt 29.07.2024, fat nr 10009764/2024 dt 29.07.2024, fh MQ-15 dt 29.07.2024 |