| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 7610140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,948 |
| Amount | 119,948 lekë |
| Invoice description | 1014098 DSHKBB 2026,shp blerje materiale pastrimi up nr 788/1 dt 05.06.2026 pv nr 788/2 dt 05.06.226 pv mmd nr 788/3 dt 17.06.2026 ft nr 30625 dt 16.06.2026 fh nr 02 dt 17.06.2026 |