| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 30210630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1063001 ILD- materiale pastrimi, up nr 92 dt 12.09.25, ft of dt 15.09.25, njoft fit dt 18.09.25, fat nr 88 dt 25.09.25, fh nr 33 dt 25.09.25, pv md dt 25.09.25 |