| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 10410140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik blerje materiale per pastrim, dezinfektim, up nr 249 dt 25.7.25 ft oferte nr 694/2 dt 25.7.25 njof fituesi nr 694/4 dt 31.7.25 ft nr 21/2025 dt 6.8.25 fh nr 1 dt 6.8.25 pv dt 6.8.25 |