| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 18021011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 319,200 |
| Amount | 319,200 lekë |
| Invoice description | 210116, AMK-blerje mat pastrimi up nr 1776 dt 23.09.2025 njof fit nr 7097/9 dt 02.10.2025 pv nr 7079/11 dt 06.10.2025 ft nr 94/2025 dt 06.10.2025 fh nr 7 dt 06.10.2025 |