| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 15410130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 597,726 |
| Amount | 597,726 lekë |
| Invoice description | 1013002 NJVKSH Tirane - materiale pastrimi, uprok nr 133 dt 16.4.26, ft of nr 1051/1 dt 16.4.26, klasif perf dt 17.4.26, ft nr 12 dt 23.4.26, fh nr 53,54 dt 23.4.26, pvmd dt 23.4.26 |