| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 16610111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023,602- shpz dizinfektimi, UP nr 7 nr prot 137/2 dt 23.03.23, ft of nr 137/3 dt 23.03.23, fat nr 6 dt 05.05.23 |