| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 19521390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje detergjent dhe materjale pastrimi Up nr 66 dt 05.12.2024 Fatura nr 67/2024 dt 13.12.2024 Fh nr 35 dt 13.12.2024 Nd SH Publike |