| Executed | 19.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7710121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,400 |
| Amount | 224,400 Albanian lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik materiale pastrimi,urdh prok nr 26 dt 20.1.2025,ftese oferte dt 20.1.2025,njof fit dt 24.1.2025,fat nr 1 dt 5.2.2025,fl hyr nr 1 dt 5.2.2025 |