| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 20321010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje mat pastrimi up 251 dt 6.6.2024 njoft fit 21.6.2024 kontr 195655/16 dt 26.6.2024 ft 18 dt 28.6.2024 fh 11 dt 28.6.2024 |