| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 8921010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,744 |
| Amount | 134,744 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 21.03.2025, Permbldh FH dt 21.03.2025 |