| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,340 |
| Amount | 98,340 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 dezinfektim amb. jasht, urdher pag nr 9 dt 9.4.25, pv testim tregu dt 10.04.25, ft nr 3 dt 24.4.25, kontr nr 103/1 dt 18.04.25, pvmd dt 24.04.25 |