| Executed | 21.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | I-V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje materiale pastrimi, UP nr 5395/2 dt 20.10.2025, ftese per oferte nr 5395/4 dt 20.10.2025, njoft fituesi APP dt 22.10.2025, fature nr 113 dt 30.10.2025 FH nr 40 dt 30.11.2025, prverbal nr 5395/9 dt 30.10.2025 |