| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 19421011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | BILURBINA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim dezifektimi akt konstatimi 22.9.2023 pv emergjence 22.9.2023 ft 54 dt 26.9.23 pv 26.9.2023 urdher lik 2.11.2023 |