| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 6210870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,602 |
| Amount | 40,602 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik materiale pastrimi , urdh nr.22 dt 14.4.25 , ft nr.290/2025 dt 18.4.25 , fh nr.4 dt 18.4.25 , pv dt 18.4.25 |