| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4110131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | SI AR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,880 |
| Amount | 221,880 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - bl detergjente, bebelina per te rrit, uprok nr 7 dt 24.02.26, ft of dt 02.03.26, nj fit dt 13.03.26, ft nr 4 dt 18.03.26, pvmd dt 18.03.26, fh nr 19 dt 18.03.26 |