| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 15710870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,700 |
| Amount | 32,700 lekë |
| Invoice description | 1087033,Av Shtetit- materiele te ndryshme hidraulike, urdher nr 355 dt 4.10.24, ft nr 416 dt 8.10.24, fh nr 7 dt 8.10.24, pvmd dt 8.10.24 |