| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 141921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,485,000 |
| Amount | 1,485,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerja materiale pastrimi UP28631 19.7.21 skn REQ2500008 Njf fit 7450/4 24.2.25 Miniknt5 7450/7 17.3.25 Pv marr drz 2.4.25 FH17 2.4.25 IN04462 Fat 15/2025 2.4.2025 |