| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 59721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,768,260 |
| Amount | 1,768,260 lekë |
| Invoice description | 2101001 Bashkia Tirane blerje materiale Kont vzhd 50116dt31.12.24skn ush 596/2025PV dt 24.01.25FH4dt24.01.25 IN 04441Fat 03/2025dt24.01.25 |