| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 11610140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 597,000 |
| Amount | 597,000 lekë |
| Invoice description | Ministria e Drejtesise, materiale Pastrimi up 73 dt 6.2.26 ftese oferte 636/3 dt6.2.26 klasifikim perfundimtar10.2.26 flete hyrje 25 dt 26.2.26 Pv marrje dorezim 26.02.2026 fature 22/2026 dt 26.2.2026 |