| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 13721011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-blerje materiale pastrimi kerkese 26.6.2023 up vl vog 46 dt 28.6.2023 ft 55 dt 4.7.2023 fh 54 dt 4.7.2023 urdher lik 6.7.2023 |