| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 2121018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-bl prod higjeno sanitare up 153/1 dt 13.11.2023 nj fit 23.11.2023 ft 7569 dt 17.11.2023 fh 2 dt 4.12.2023 |