| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 28510140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Metani Green |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik sherbim dezifektim, deratizim dhe desinsekti, up nr 1308 dt 27.10.2025 njof fituesi nr 1 dt 27.10.2025 ft nr 735/2025 dt 11.12.2025 pv dt 31.10.2025 |