| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6910160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 699,996 |
| Amount | 699,996 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp blerje materiale te ndryshme per pastrim, minikontrata 23 dt 30.12.2024, up 355 dt 23.5.24, mkuad 355/45 dt 12.8.24, fat 5/2025 dt 28.1.25, fh 2 dt 28.1.25, pv dt 28.1.25 |