| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 7010140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,824 |
| Amount | 109,824 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik shp. per blerje materiale pastrimi, urdher nr 21501 dt 6.10.2025 ft nr 138/2025 dt 16.10.2025 fh nr 6 dt 16.10.2025 |