| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7321018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | Eikon |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,850 |
| Amount | 114,850 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shlyerje fature per blerje produkte higjeno-sanitare up nr 8 dt 19.06.2025 njof fit nr 68/6 dt 04.07.2025 ft nr 53/2025 dt 14.07.2025 fh nr 1 dt 14.07.2025 |