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70,305 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ALPEN PULITO

Payment record

Executed13.06.2023
Registered08.06.2023
Invoice4910102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 70,305
Amount70,305 lekë
Invoice descriptionDRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,kontrate nr 51 dt 17.01.2023,fat 129/2023 dt 31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Q.Form. Profes. Nr.1 Tirane (3535) Ermir Hamzallari 99,500