| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 42710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,582 |
| Amount | 239,582 lekë |
| Invoice description | 1013001 Min Shend Pastrim Fasade i godines Urdh prok nr 15 dt 22.04.2026 Pv njof fit dt 23.04.2026 Kontrate nr 2121/9 dt 05.05.2026 Fat nr 115/2026 dt 18.05.2026 Situacion sherbimi dt 18.05.2026 PV dorezimi dt 18.05.2026 |