| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 30510630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,270 |
| Amount | 19,270 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje spote led dhe kabell interneti, kerkese nr 898 dt 8.8.24, urdh nr 220 dt 22.10.24, fature nr 35685 dt 14.10.24, FH nr 15 dt 14.10.24, pv dorezimi nr 898/3 dt 14.10.24 |