| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 8410870402023 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1087041,MIA, 602-blerje mat pastrimi up 32 dt 18.05.2023 ft of 18.05.2023 nj fit 7.6.2023 ub 33 dt 18.05.2023 ft 47 dt 8.6.2023 fh 2,2/1 dt 8.6.2023 pv 8.6.2023 |