| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 48810141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,324 |
| Amount | 153,324 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026,materiale pastrimi up nr 347 dt 19.5.2026.ft oferte 1226/7 dt 19.5.2026 njf dt 20.5.2026 pvmd 1226/12 dt 2.6.2026 fat nr 80/2026 dt 2.6.2026 fh nr 4 dt 2.6.2026 |