| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 14010121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012114 - AKPA 2024, - sherbim 3D, desinfektim ambientesh, memo nr 413 dt 16.02.2024, pv nr 413/1 dt 06.05.2024, urdh nr 413/2 dt 11.07.2024, fat nr 177/2024 dt 17.07.2024 |