| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4310060792025 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,820 |
| Amount | 101,820 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl mat pastrimi, up nr 3 dt 20.02.2025, pv vl dt 21.03.2025, ft nr 221/2025 dt 26.03.2025, fh dt 26.03.2025 |