| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 19110131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl detergjent, uprok nr 23 dt 09.10.25, ft of dt 16.10.25, nj fit dt 22.10.25, ft nr 125 dt 27.10.25, fh nr 119 dt 27.10.25, pvmd dt 27.10.25 |