| Executed | 04.01.2024 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 611521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,671,540 |
| Amount | 1,671,540 lekë |
| Invoice description | 2101001 Blerje materiale pastr Mrrvshj Kuader 1255/4dt24.2.23UP 28631dt19.7.23Fte ofert 23314/1 dt10.7.23PV vlers dt14.7.23PV njof fit 23314/7dt8.8.23Minikont23314/9dt6.9.23PVMrrj ndrz dt5.12.23FH 56dt5.12.23Fat2902/2023 dt5.12.23 |