| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 25610140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Klodjan Trimi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, Sherbim dizinfektim Up 4568/2 dt 17.12.2025 Nj fit dt 18.12.2025 Ft 25 dt 18.12.2025 Pv dorz dt 18.12.2025 |