| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 14210060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Alpest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,785 |
| Amount | 118,785 Albanian lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb dezifektimi, up nr 8 dt 09.08.2024, pv vl dt 21.08.2024, ft nr 49/2024 dt 22.08.2024, pv md dt 21.08.2024 |