| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 30421011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2101155-DPRN 2024-bl materiale pastrimi up 4150/2 dt 7.11.2024 pv fit 8.11.2024 kont 4150/5 dt 19.11.2024 ft 68 dt 21.11.2024 fh 7 dt 21.11.2024 |