| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 65310010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 451,200 |
| Amount | 451,200 Albanian lekë |
| Invoice description | 1001001 Presidenca 2023- shpz sherb dezinfektimi DDD,UP nr 3600 dt 18.08.23,ft of 3600/1 dt 18.08.23, njf 3660/6 dt 31.08.23,fat nr 209 dt 15.11.23,pvmd dt 15.11.23,VKM nr 567 dt 06.10.2021 |