| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 20510110962024 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | QANIA - 2 |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,900 |
| Amount | 68,900 lekë |
| Invoice description | 2024.Zyra Vendore Arsimore Krujë Materiale pastrimi kerkese prok nr1158 dt13.09.2024 urdh nr574 dt18.09.2024 pv nr1158/2 fat nr100/2024 akt marr dorezim fh nr7 dt15.10.2024 |