| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 42910111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023,602- shp dezinfektimi, up nr 23 dt 2.10.2023 ft ofere nr 155/5 dt 2.10.2023 njof fituesi nr 155/12 dt 9.10.2023 ft nr 55/2023 dt 6.11.2023 pv nr 155/11 dt 6.10.2023 |