| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 16610130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | GENERAL PLUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 319,200 |
| Amount | 319,200 Albanian lekë |
| Invoice description | 1013057 QKTBMT - 602 bl detergjente, kerk nr 83 dt 30.09.25, uprok nr 85/6 dt 07.10.25, ft of dt 16.10.25, nj fit APP dt 16.10.25, ft nr 101 dt 22.10.25, fh nr 3 dt 22.10.25, pvmd dt 22.10.25 |