| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 186410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 179,640 |
| Amount | 179,640 lekë |
| Invoice description | Ministria e Drejtesise, Materiale Pastrimi Detyrim i prapambetur ditari nr.68163 UP 608 date 10.10.2025 Klasifikim perfundimtar 13.10.2025 ftese oferte 4947/3 dt 10.10.2025 PV marrje dorezim 21.10.2025 FH153 dt 21.10.25 ft47/2025 DT21.10.25 |