| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 13210121112023 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,550 |
| Amount | 59,550 lekë |
| Invoice description | 1012111 - Drej Pergj Standart 2024 - blerje materiale pastrimi, urdh nr 11 dt 16.10.2024, pv dt 01.11.2024, fat nr 5544 dt 01.11.2024, urdh nr 353/2 dt 06.11.2024, fh nr 4 dt 01.11.2024 |