| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 7221010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,858,722 |
| Amount | 3,858,722 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Materiale Pastrimi, UP nr 744 dt 24.09.2024, NJF nr 1505/17 dt 24.01.2025, Kontr nr 1505/21 dt 07.02.2025, Permbldh FT dt 12.03.2025, Permbldh FH dt 12.03.2025 |