| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 34410130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 271,781 |
| Amount | 271,781 lekë |
| Invoice description | 1013002 NJVKSH 602 bl mat. pastrimi, uprok nr 124 dt 18.12.25, ft of nr 3535/1 dt 18.12.25, klasifik perf dt 19.12.25, ft nr 64 dt 29.12.25, fh nr 147 dt 29.12.25, pvmd dt 29.12.25 |