| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 97410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 308,400 |
| Amount | 308,400 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023, bl mater pastr up 6.12.2023 ft of 6.12.2023 njf 11.12.2023 fh 31 dt 15.12.2023 ft 110 dt 15.12.2023 pv 15.12.2023 |