| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 142021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,917,600 |
| Amount | 1,917,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale pastrimi UP28631 19.7.21 Skn REQ2500008 Njf fit7450/4 24.2.25 Minikontr5 7450/7 17.3.25 Scn ush1419/2025 pv marr drz2.4.25 FH12 2.4.25 In04466 Fat16/25 2.4.25 |