| Executed | 18.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 120710020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 521,760 |
| Amount | 521,760 lekë |
| Invoice description | 1002001-Kuvendi 2023,lik mater hidraul.urdh prok nr 185 dt 21.11.2023,fteseoferte 21.11.023,proc verb vleres oferte dt 4.12.2023,kontr 865/5 dt 7.12.2023,fat 29 dt 18.12.2023,fl hyrnr 52 dt 27.12.2023 |