| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 17010141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | ARMIR FARMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,370 |
| Amount | 119,370 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik blerje materiale speciale per mbrotje personale ne pune, up nr 623/1 dt 28.10.2025 pvmd nr 623/7 dt 3.11.2025 ft nr 38595 dt 31.10.2025 fh nr 12 dt 31.10.2025 |