| Executed | 03.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9210160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 622,788 |
| Amount | 622,788 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje materiale pastrimi, UP nr 827/3 dt 23.02.2026, ftese per oferte nr 827/5 dt 23.02.2026, njoftim fituesi APP dt 25.02.2026, fature nr 23 dt 09.03.2026 FH nr 6 dt 09.03.2026 prverbal nr 827/9 dt 09.03.2026 |