| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 77310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 239,845 |
| Amount | 239,845 lekë |
| Invoice description | 1013001 min Shend Pastrim i fasades se godines MSHMS urdh prok nr 66 dt 8.9.2025 Ftese oferte 2425/8 dt 8.9.2025 Njof fitues (PV Fitues) dt 15.9.2025 Kontrate nr 2425/11 dt 18.9.2025 Fat nr 256/2025 dt 26.9.2025 PV marrje ne dorez 26.9.2025 |