| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4110630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GENAP GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1063001 ILD 2025 - sherbim dezinfektimi, kerkese nr 163/3 dt 24.01.2025, proc verbal dt 24.01.2025, fature nr 27 dt 27.01.2025, pv md dt 27.01.2025 |