| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 17621090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | INGRID MOLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2109014 ASHP Rurale - Dezinfektim ambientesh, Up nr 11 dt 10.06.2024. Pv fituesi dt 12.06.2024. Fature nr 2 dt 24.06.2024. certifikate sherbimi dt 24.06.2024 PV dt 24.06.2024 |