| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21110131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl detergjent bebelina uprok nr 25 dt 05.11.25, ft of dt 10.11.25, nj fit dt 21.11.25, pv testim dt 10.10.25, pvmd dt 26.11.25, fh nr 133 dt 26.11.25, ft nr 145 dt 26.11.25 |