| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2221018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik blerje uji up vl vogel 141/1 dt 11.10.2023 pv fit 20.10.2023 ft 1285 dt 13.11.2023 |