| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 36710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 107,340 |
| Amount | 107,340 lekë |
| Invoice description | 1013001 Min Shend Sherbim disinfektim, deratizimi dhe desinsektimi, urdher prok nr 14 dt 22.04.2026, njoft fit 23.04.2026, kontrate 1978/9 05.05.2026, fatura nr 125 dt 25.05.2026, PV 25.05.2026, situacion sherbimi 25.05.2026 |