| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 33310110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1011053 ASCAL 2024, Shpenzim Blerje materiale pastrimi,UP 5 dt 12.12.2024,pv komision 12.12.24,njof fit 12.12.24,fat 51 dt 16.12.24,fh 4 dt 16.12.24 |