| Executed | 18.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 16810061562024 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1006156 Sherb Gjeol Shqiptar 2024, lik ft furnizim me mat pastrimi, up nr 3 dt 26.08.2024, pv md dt 28.08.2024, ft nr 62/2024 dt 28.08.2024, fh dt 28.08.2024 |