| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19510060992022 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | ADVANCED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | Instituti i Transportit 2022, lik ft sherbime me mat elektr, up nr 13 dt 27.09.2022, ft nr 127/2022 dt 09.12.2022, fh dt 09.12.2022, sit dhe pv md dt 09.12.2022 |