| Executed | 01.07.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 10521011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2101153-Qendra Pellumbat-bl dyshek up 66 dt 4.6.2024 pv 13.6.2024 ft 40 dt 13.6.2024 fh 69 dt 13.6.2024 |