| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 88710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lbl mat elektr up 6.12.2024 kl nj fit 13.12.2024 ft 103/2024 dt 19.12.2024 pv md 19.12.2024 fh 187 dt 20.12.2024 |