| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 59621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,549,140 |
| Amount | 1,549,140 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje material pastrimi UP28631dt19.7.21 skn req2500008Njof fit44257/13dt18.12.24Kont50116dt31.12.24PV dt 28.1.25FH7dt28.1.25 IN04445Fat 4/2024dt 28.01.25 |