| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9121011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 783,216 |
| Amount | 783,216 lekë |
| Invoice description | 2101156,DPOP- blerje lende djegese pelet, UP nr.1889/8 dt 17.1.24, nj fit dt 2.12.24,kontr nr.5231/3 dt 27.12.2024, fat nr 32 dt 31.1.2025, fh nr 49 dt 31.1.2025, pv dt 31.1.2025 |