| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 12710870282023 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1087028,AZHT,602-lik materiale elektrike kerk 26.10.2023 pv 30.10.2023 pvmd 3.11.2023 ft 3.11.2023 nr 1319 fh dt 3.11.2023 |