| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 12010060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Klodjan Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,496 |
| Amount | 97,496 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft dezifektimi zyrash, up nr 15 dt 14.07.2025, pv vl dt 25.07.2025, pv md dt 28.07.2025, ft nr 11/2025 dt 29.07.2025 |