| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6710140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,950 |
| Amount | 116,950 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - blerje materiale pastrimi, urdher nr 12 dt 26.5.26, fat nr 1043 dt 01.06.2026, fh nr 2 dt 01.06.2026, pv md dt 01.06.2026 |