| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 4010131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ANDREA MICO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--DETERGJENTE LIK FAT 91 DT 22.6.2026 UP4 |