| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3710140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | TILUX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,281 |
| Amount | 107,281 lekë |
| Invoice description | 1014049-Kom.Shq Bires,lik mater. pastrimi,kerkese dt 17.02.2026,urdher blerje nr 23 dt 18.2.2026,proc verb dt 25.02.2026,fat nr 1406 dt 25.02.2026,fl hyr nr 3 dt 25.2.2026 |