| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 19510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1012114 - AKPA 2024 - blerje materiale pastrimi, ddezfektim, ngrohje dhe ndricim, up nr 1631/3 dt 12.09.2024, ft of nr 1631/4 dt 16.09.2024, nj fit dt 17.09.2024, pvmd nr 1631/12 dt 04.10.2024, fat nr 101 dt 04.10.2024, fh nr 11 dt 04.10.24 |